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.959354   Contract reference IDAC-2025-00094   Contract description: Adquisición de Stand y Contratación de Servicio de Impresión.   Type of Contract Services   Contract Start: 03/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDAC-DAF-CM-2025-0025   Request Title Adquisición de Stand y Contratación de Servicio de Impresión.   Description Adquisición de Stand y Contratación de Servicio de Impresión.   Business Operation Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference IDAC-DAF-CM-2025-0025   Type of Contract ServicesDominicana   Contract Value 172,575 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 03/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 13:00:00 ((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.2030004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,250.00 0.00 26,325.00 0.00 175,000.00 172,575.00         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         8 53102505 - Sombrillas 2.3.2.3.01 Paraguas o sombrillas con logo. 250 UD 700 585 146,250.00 0.00 18 26,325.00 0.00 175,000.00 172,575.00 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 Servicio_2/4/2025_1_03 p.m..Pdf Download Cuota Graphic.pdf Cuota Graphic.pdf Download Orden Graphic.pdf Orden Graphic.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 241,651.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 241,651.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Stand y Contratación de Servicio de Impresión. 241,651.02  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 241,651.02  DOP Vencido Cuota Multiservicios Paula.pdf