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.924424   Contract reference IDAC-2024-00487   Contract description: ADQUISICION DE ARTICULOS DISTINTIVOS IDAC   Type of Contract Goods   Contract Start: 12/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2025 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-2024-0200   Request Title ADQUISICION DE ARTICULOS DISTINTIVOS IDAC   Description ADQUISICION DE ARTICULOS DISTINTIVOS IDAC   Business Operation Director de Recursos Humanos   Reply Reference ARTICULOS DISTINTIVOS IDAC_EXT   Type of Contract GoodsDominicana   Contract Value 150,332 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 15:00:00 ((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.1956101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,400.00 0.00 22,932.00 0.00 150,800.00 150,332.00         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 49101704 - Placas 2.3.9.9.05 ARTICULOS DISTINTIVOS IDAC 260 UD 580 490 127,400.00 0.00 18 22,932.00 0.00 150,800.00 150,332.00   Mis observaciones:260 PINES METALICOS PERSONAIZADOS     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_4/12/2024_11_56 a.m..Pdf Download acta de adjudicacion .pdf acta de adjudicacion .pdf Download OC-0487.pdf OC-0487.pdf Download CUOTA PARA COMPROMETER EXP 478-2024.pdf CUOTA PARA COMPROMETER EXP 478-2024.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 150,332.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 150,332.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 150,332.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 478-2024 1 150,332.00  DOP Vencido CUOTA PARA COMPROMETER EXP 478-2024.pdf