1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1072717   Contract reference PASAPORTES-2026-00009   Contract description: ADQUISICIÓN DE ASPIRADORA INDUSTRIAL PARA EL USO DE LA SEDE CENTRAL ESTA DIRECCIÓN GENERAL DE PASAPORTE   Type of Contract Goods   Contract Start: 06/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PASAPORTES-DAF-CD-2026-0007   Request Title ADQUISICIÓN DE ASPIRADORA INSUSTRIAL PARA EL USO DE LA SEDE CENTRAL ESTA DIRECCIÓN GENERAL DE PASAPORTE   Description ADQUISICIÓN DE ASPIRADORA INSUSTRIAL PARA EL USO DE LA SEDE CENTRAL ESTA DIRECCIÓN GENERAL DE PASAPORTE   Business Operation División de Servicios Generales   Reply Reference PASAPORTES-DAF-CD-2026-0007_EXT   Type of Contract GoodsDominicana   Contract Value 16,354.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. John F. Kennedy. Esq. Fernando Alberto Defilló · Distrito Nacional, República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2248102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,860.00 0.00 2,494.80 0.00 16,400.00 16,354.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47121602 - Aspiradoras 2.6.1.4.01 Aspiradora industrial de 5 GL acero inoxidable, para uso seco y mojado, DE 5W de potencia, manguera flexible, boquilla para alfombras (ver ficha) 1 UD 16,400 13,860 13,860.00 0.00 18 2,494.80 0.00 16,400.00 16,354.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/3/2026_3_25 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,354.80 DOP Budget Appropriation Value 16,354.80 DOP Account Value Annual Availability 2.6.1.4.01 16,354.80  DOP 16,354.80  DOP View Payment Calendar ID Description Value Month Year 1   Pago Único 16,354.80  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772639383124qwbUP 1 16,354.80  DOP Aprobado Link