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.1083004   Contract reference PASAPORTES-2026-00028   Contract description: AQUISICIÓN DE CARPETAS INSTITUCIONALES PARA SER UTILIZADAS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 08/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0020   Request Title AQUISICIÓN DE CARPETAS INSTITUCIONALES PARA SER UTILIZADAS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description AQUISICIÓN DE CARPETAS INSTITUCIONALES PARA SER UTILIZADAS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation DEPTO DE COMUNICACIONES   Reply Reference AH EDITORA_EXT   Type of Contract GoodsDominicana   Contract Value 149,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2263359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,100.00 0.00 22,878.00 0.00 150,000.00 149,978.00         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 44122003 - Carpetas 2.3.9.2.01 Servicio de Diseño e impresión de carpetas 1 UD 150,000 127,100 127,100.00 0.00 18 22,878.00 0.00 150,000.00 149,978.00 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_30/3/2026_6_54 p.m..Pdf Download ORDEN FIRMADA CARPETAS.pdf ORDEN FIRMADA CARPETAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,978.00 DOP Budget Appropriation Value 149,978.00 DOP Account Value Annual Availability 2.3.9.2.01 149,978.00  DOP 149,978.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 149,978.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775568892016xFUFS 1 149,978.00  DOP Aprobado Link