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.1127782   Contract reference PASAPORTES-2026-00109   Contract description: ADQUISICIÓN DE CAMAROTES PARA USO DEL PERSONAL DE SEGURIDAD DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Goods   Contract Start: 31/07/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (01/09/2026 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-2026-0048   Request Title ADQUISICIÓN DE CAMAROTES PARA USO DEL PERSONAL DE SEGURIDAD DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Description ADQUISICIÓN DE CAMAROTES PARA USO DEL PERSONAL DE SEGURIDAD DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation División de seguridad   Reply Reference OFERTA AAR PROSERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 136,631.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (01/09/2026 10:00:00(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 Defilló. Distrito Nacional, República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2346152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,789.47 0.00 20,842.10 0.00 138,000.00 136,631.57         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 56101515 - Camas 2.6.1.1.01 Camarotes tamaño Twin 39” x 39” estructura en hierro galvanizado forjado y reforzado (Colchones incluidos) 3 UD 46,000 38,596.49 115,789.47 0.00 18 20,842.10 0.00 138,000.00 136,631.57 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_28/7/2026_8_14 p.m..Pdf Download ORDEN FIRMADA CAMAROTES.pdf ORDEN FIRMADA CAMAROTES.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 136,631.57 DOP Budget Appropriation Value 136,631.57 DOP Account Value Annual Availability 2.6.1.1.01 136,631.57  DOP 136,631.57  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 136,631.57  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785499141438QEkqw 1 136,631.57  DOP Aprobado Link