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.824886   Contract reference IDAC-2023-00473   Contract description: ADQUISICIÓN DE MATERIAL PROMOCIONAL PARA LA FERIA DE EMPLEOS Y OPEN HOUSE ASCA 2023   Type of Contract Goods   Contract Start: 16/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 16:00:00 ((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 IDAC-UC-CD-2023-0199   Request Title ADQUISICIÓN DE MATERIAL PROMOCIONAL PARA LA FERIA DE EMPLEOS Y OPEN HOUSE ASCA 2023   Description ADQUISICIÓN DE MATERIAL PROMOCIONAL PARA LA FERIA DE EMPLEOS Y OPEN HOUSE ASCA 2023   Business Operation Academia Superior de Ciencias Aeronáuticas (ASCA)   Reply Reference ADQUISICIÓN DE MATERIAL PROMOCIONAL PARA LA FERIA   Type of Contract GoodsDominicana   Contract Value 159,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,500.00 0.00 24,390.00 0.00 197,000.00 159,890.00         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 60121008 - Afiches 2.3.3.3.01 LAPICEROS PLÁSTICOS BLANCOS CON TINTA AZUL PERSONALIZADO CON LOGO ASCA /IDAC 800 UD 90 60 48,000.00 0.00 18 8,640.00 0.00 72,000.00 56,640.00         2 60121702 - Almohadilla pa(...)60121702 - Almohadilla para sellos de estampación de caucho 2.3.9.8.02 BOLSAS DE FIELTRO AZUL INSTITUCIONAL CON OREJAS PERSONALIZADOS CON LOGO ASCA /IDAC 500 UD 250 175 87,500.00 0.00 18 15,750.00 0.00 125,000.00 103,250.00 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_1/12/2023_3_15 p.m..Pdf Download DISP PRES EXP 445-2023.pdf DISP PRES EXP 445-2023.pdf Download Disp Pres Exp 76-2024.pdf Disp Pres Exp 76-2024.pdf Download OC-00473.pdf OC-00473.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 56,640.00  DOP ---- View 2.3.9.8.02 103,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 159,890.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 76-2024 1 159,890.00  DOP Vencido Disp Pres Exp 76-2024.pdf (View History)