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.1078159   Contract reference PASAPORTES-2026-00021   Contract description: SERVICIOS DE TAPIZADO A LA FLOTILLA DE VEHÍCULOS DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Services   Contract Start: 23/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (31/07/2026 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2026-0004   Request Title SERVICIOS DE TAPIZADO A LA FLOTILLA DE VEHÍCULOS DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Description SERVICIOS DE TAPIZADO A LA FLOTILLA DE VEHÍCULOS DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto de Transportacion   Reply Reference Oferta OFFITEK_EXT   Type of Contract ServicesDominicana   Contract Value 979,999.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (31/07/2026 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 Defillo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2253148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 830,508.41 0.00 149,491.51 0.00 1,800,000.00 979,999.92         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 25174404 - Tapizado del t(...)25174404 - Tapizado del techo 2.3.9.8.02 Servicio de Tapicería de asientos 1 UD 1,800,000 830,508.41 830,508.41 0.00 18 149,491.51 0.00 1,800,000.00 979,999.92 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 Servicio_13/3/2026_6_09 p.m..Pdf Download Orden F..pdf Orden F..pdf Download Registro Participante.pdf Registro Participante.pdf Download Cuota.pdf Cuota.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 979,999.92 DOP Budget Appropriation Value 979,999.92 DOP Account Value Annual Availability 2.3.9.8.02 979,999.92  DOP 979,999.92  DOP View Payment Calendar ID Description Value Month Year 1   Completo 979,999.92  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773428409790dn7HI 1 979,999.92  DOP Aprobado Link