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.922521   Contract reference IDAC-2024-00475   Contract description: IMPRESION DE CARPETAS CON LOGO INSTITUCIONAL   Type of Contract Goods   Contract Start: 10/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 15:00:00 ((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-DAF-CD-2024-0184   Request Title IMPRESION DE CARPETAS CON LOGO INSTITUCIONAL   Description IMPRESION DE CARPETAS CON LOGO INSTITUCIONAL   Business Operation Director de Comunicaciones y Relaciones Publicas   Reply Reference IMPRESION DE CARPETAS CON LOGO INSTITUCIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 227,887.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA 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.1950159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,125.00 0.00 34,762.50 0.00 225,000.00 227,887.50         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Carpetas, en Percalina azul institucional con logo IDAC en portada en pan de oro 12"x 9 pulgadas 375 UD 600 515 193,125.00 0.00 18 34,762.50 0.00 225,000.00 227,887.50 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_27/11/2024_8_27 p.m..Pdf Download CERTIFICADO DE DISPONIB 463A-2024MODIFICADO.pdf CERTIFICADO DE DISPONIB 463A-2024MODIFICADO.pdf Download Acta de adjudicacion .pdf Acta de adjudicacion .pdf Download OC-00475.pdf OC-00475.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 227,887.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 227,887.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 227,887.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0463A-2024 1 227,887.50  DOP Vencido CERTIFICADO DE DISPONIB 463A-2024MODIFICADO.pdf 2025 463A 1 227,887.50  DOP Vencido CERTIFICADO DE DISPONIB 463A-2024MODIFICADO.pdf