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.924542   Contract reference IDAC-2024-00496   Contract description: Adquisición de Artículos Promocionales para feria de empleo ASCA.   Type of Contract Goods   Contract Start: 12/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2025 13:00:00 ((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-2024-0202   Request Title Adquisición de Artículos Promocionales para feria de empleo ASCA.   Description Adquisición de Artículos Promocionales para feria de empleo ASCA.   Business Operation Academia Superior de Ciencias Aeronáuticas (ASCA)   Reply Reference Adquisición de Artículos Promocionales para feria   Type of Contract GoodsDominicana   Contract Value 258,125 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 18/07/2025 14:00:00 ((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.1959001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,750.00 0.00 39,375.00 0.00 234,905.00 258,125.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Bolígrafos plateados con logo IDAC/ASCA grabado tinta azul [plástico) 750 UD 170.14 155 116,250.00 0.00 18 20,925.00 0.00 127,605.00 137,175.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Sujetador móvil 500 UD 214.6 205 102,500.00 0.00 18 18,450.00 0.00 107,300.00 120,950.00 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_6/12/2024_1_08 p.m..Pdf Download acta de adjudicacion .pdf acta de adjudicacion .pdf Download OC-00496.pdf OC-00496.pdf Download CUOTA PA (2).pdf CUOTA PA (2).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 258,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 258,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 258,125.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0484A-2024 1 258,125.00  DOP Vencido CUOTA PA (2).pdf