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.946067   Contract reference IDAC-2025-00016   Contract description: ADQUISICIÓN DE COPAS ANTIDOPING Y PITILLOS DE ALCOHOLÍMETROS   Type of Contract Goods   Contract Start: 05/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 00:00:00 ((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-2025-0010   Request Title ADQUISICIÓN DE COPAS ANTIDOPING Y PITILLOS DE ALCOHOLÍMETROS   Description ADQUISICIÓN DE COPAS ANTIDOPING Y PITILLOS DE ALCOHOLÍMETROS   Business Operation Director de Normas de Vuelo   Reply Reference ADQUISICIÓN DE COPAS ANTIDOPING Y PITILLOS DE ALCO   Type of Contract GoodsDominicana   Contract Value 29,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas 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.1998136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,200.00 0.00 576.00 0.00 29,200.00 29,776.00         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 Kits de pruebas de narcóticos 65 UD 400 400 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         2 41121601 - Filtro de boqu(...)41121601 - Filtro de boquilla de pipeta 2.3.9.3.01 Pitillos de alcoholimetro 100 UD 32 32 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-2025-00016.pdf OC-2025-00016.pdf Download acta de adj.pdf acta de adj.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,776.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 29,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE COPAS ANTIDOPING Y PITILLOS DE ALCOHOLÍMETROS 29,776.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 043-2025 1 29,776.00  DOP Vencido DISP PRES EXP 43-2025.pdf