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.1106482   Contract reference PASAPORTES-2026-00055   Contract description: ADQUISICIÓN DE SILLAS PLASTICAS PARA SER UTILIZADAS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 11/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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-2026-0032   Request Title ADQUISICIÓN DE SILLAS PLASTICAS PARA SER UTILIZADAS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE SILLAS PLASTICAS PARA SER UTILIZADAS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation División de Servicios Generales   Reply Reference PASAPORTES-DAF-CD-2026-0032_EXT   Type of Contract GoodsDominicana   Contract Value 85,001.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(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.2310919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,035.00 0.00 12,966.30 0.00 100,000.00 85,001.30         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 56101504 - Asientos 2.3.9.9.05 Sillas plásticas blancas s/brazos. 50 UD 2,000 1,440.7 72,035.00 0.00 18 12,966.30 0.00 100,000.00 85,001.30 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_8/6/2026_3_38 p.m..Pdf Download ORDEN DE COMPRAS SILLAS PLASTICAS SIN BRAZOS.pdf ORDEN DE COMPRAS SILLAS PLASTICAS SIN BRAZOS.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 85,001.30 DOP Budget Appropriation Value 85,001.30 DOP Account Value Annual Availability 2.3.9.9.05 85,001.30  DOP 85,001.30  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 85,001.30  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780940529551kLyq9 1 85,001.30  DOP Aprobado Link