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.1123811   Contract reference PASAPORTES-2026-00106   Contract description: ADQUISICIÓN DE ARTÍCULOS PARA OBSEQUIAR A LOS PADRES DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 22/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (01/09/2026 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2026-0021   Request Title ADQUISICIÓN DE ARTÍCULOS PARA OBSEQUIAR A LOS PADRES DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE ARTÍCULOS PARA OBSEQUIAR A LOS PADRES DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Recursos Humanos   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 1,104,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (01/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2340932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 936,000.00 0.00 168,480.00 0.00 1,260,000.00 1,104,480.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 Artículos para Papá: Neceser personalizado con kit de higiene personal (productos, toallas personalizadas y baso personal. 360 UD 3,500 2,600 936,000.00 0.00 18 168,480.00 0.00 1,260,000.00 1,104,480.00 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 Compras_21/7/2026_3_04 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 1,104,480.00 DOP Budget Appropriation Value 1,104,480.00 DOP Account Value Annual Availability 2.3.9.9.05 1,104,480.00  DOP 1,104,480.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,104,480.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784728628080zYGsH 1 1,104,480.00  DOP Aprobado Link