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.1113431   Contract reference PASAPORTES-2026-00092   Contract description: ADQUISICIÓN DE EQUIPOS PARA EL ÁREA DE LACTANCIA DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 25/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(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-2026-0040   Request Title ADQUISICIÓN DE EQUIPOS PARA EL ÁREA DE LACTANCIA DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE EQUIPOS PARA EL ÁREA DE LACTANCIA DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Recursos Humanos   Reply Reference Oferta IG Suplidores _EXT   Type of Contract GoodsDominicana   Contract Value 124,172.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 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.2321456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,932.13 0.00 18,239.97 0.00 130,390.00 124,172.10         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 56101502 - Sofás 2.6.1.1.01 Mecedora Lactancia con Ottoman 2 UD 43,660 36,213.07 72,426.14 0.00 18 13,036.71 0.00 87,320.00 85,462.85         2 24131601 - Congeladores h(...)24131601 - Congeladores horizontales 2.6.5.4.01 Freezer 7 pc Horizontal 1 UD 25,960 21,807 21,807.00 0.00 18 3,925.26 0.00 25,960.00 25,732.26         3 54111601 - Relojes de par(...)54111601 - Relojes de pared 2.3.9.2.01 Reloj de Pared 1 UD 2,950 1,199.99 1,199.99 0.00 18 216.00 0.00 2,950.00 1,415.99         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas para leche Materna 200/1 1 CAJ 5,664 4,599 4,599.00 0.00 0.00 0.00 5,664.00 4,599.00         5 42141705 - Almohadones o (...)42141705 - Almohadones o almohadillas o almohadas para la posición del paciente 2.3.9.3.01 Almohadas para Lactancia 2 UD 4,248 2,950 5,900.00 0.00 18 1,062.00 0.00 8,496.00 6,962.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Registro participantes.pdf Registro participantes.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2026_5_59 p.m..Pdf Download Orden F..pdf Orden F..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 124,172.10 DOP Budget Appropriation Value 124,172.10 DOP Account Value Annual Availability 2.3.9.9.05 4,599.00  DOP 4,599.00  DOP View 2.3.9.2.01 1,415.99  DOP 1,415.99  DOP View 2.6.5.4.01 25,732.26  DOP 25,732.26  DOP View 2.6.1.1.01 85,462.85  DOP 85,462.85  DOP View 2.3.9.3.01 6,962.00  DOP 6,962.00  DOP View Payment Calendar ID Description Value Month Year 1   Completo 124,172.10  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17824112449682RC7b 1 124,172.10  DOP Aprobado Link