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.1083002   Contract reference PASAPORTES-2026-00029   Contract description: CONTRATACIÓN DE SERVICIOS DE IMPRESIÓN DIGITAL PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Services   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-2026-0021   Request Title CONTRATACIÓN DE SERVICIOS DE IMPRESIÓN DIGITAL PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description CONTRATACIÓN DE SERVICIOS DE IMPRESIÓN DIGITAL PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation DEPTO DE COMUNICACIONES   Reply Reference AH EDITORA_EXT   Type of Contract ServicesDominicana   Contract Value 247,800 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 1 day ago (31/07/2026 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.2263360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 248,000.00 247,800.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Servicio de Impresión Digital 1 UD 248,000 210,000 210,000.00 0.00 18 37,800.00 0.00 248,000.00 247,800.00 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_59 p.m..Pdf Download ORDEN FIRMADA IMPRESION DIGITAL.pdf ORDEN FIRMADA IMPRESION DIGITAL.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 247,800.00 DOP Budget Appropriation Value 247,800.00 DOP Account Value Annual Availability 2.2.2.2.01 247,800.00  DOP 247,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 247,800.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775569398191qMlw0 1 247,800.00  DOP Aprobado Link