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.957718   Contract reference IDAC-2025-00025   Contract description: ADQUISICIÓN DE MATERIALES PARA CARNETIZACIÓN   Type of Contract Goods   Contract Start: 01/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2026 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-DAF-CD-2025-0009   Request Title ADQUISICIÓN DE MATERIALES PARA CARNETIZACIÓN   Description ADQUISICIÓN DE MATERIALES PARA CARNETIZACIÓN   Business Operation Director de Recursos Humanos   Reply Reference ADQUISICIÓN DE MATERIALES PARA CARNETIZACIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 137,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 16:00:00 ((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.2012451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,400.00 0.00 20,952.00 0.00 125,000.00 137,352.00         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 TARJETAS PVC PARA CARNETIZACION 400 UD 7.5 6 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 PORTA CARNET AZUL 400 UD 42 35 14,000.00 0.00 18 2,520.00 0.00 16,800.00 16,520.00         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 CORDON PARA CARNET CON LOGO DEL IDAC 400 UD 263 250 100,000.00 0.00 18 18,000.00 0.00 105,200.00 118,000.00 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_25/2/2025_12_58 p.m..Pdf Download DISP PRES EXP 4.pdf DISP PRES EXP 4.pdf Download OC-00025.pdf OC-00025.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 137,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 137,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 137,352.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0042-2025 1 137,352.00  DOP Vencido DISP PRES EXP 4.pdf