1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.967954
Contract reference
IDAC-2025-00110
Contract description:
ADQUISICION DE ALFOMBRA PARA ENTRADA DE LAS DIFERENTES LOCALIDADES
Type of Contract
Goods
Contract Start:
06/05/2025 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0067
Request Title
ADQUISICIÓN DE ALFOMBRAS CON LOGO PARA ENTRADA DE LAS DIFERENTES LOCALIDADES
Description
ADQUISICIÓN DE ALFOMBRAS CON LOGO PARA ENTRADA DE LAS DIFERENTES LOCALIDADES
Business Operation
Departamento de Servicios Generales
Reply Reference
ADQUISICION DE ALFOMBRA PARA ENTRADA DE LAS DIFERE
Type of Contract
GoodsDominicana
Contract Value
71,413.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2025 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio Almacén ,IDAC, Instituto Dominicano de Aviación Civil, Calle Benigno del Castillo No.15, Santo Domingo.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Nota: la medida correcta de la alfombra 3 es 2.04mts x 1.25 mts (interior)
Catalogue Items
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1
DO1.PCCNTR.2035802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,520.00
0.00
10,893.60
0.00
73,000.00
71,413.60
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
30161701 - Alfombrado
2.3.2.2.01
Alfombras institucional para entrada principal 2.88mts x 1.55 mts con logo IDAC
1
UD
33,000
27,840
27,840.00
0.00
18
5,011.20
0.00
33,000.00
32,851.20
1
30161701 - Alfombrado
2.3.2.2.01
Alfombras institucional para entrada del parqueo 1.98mts x0.97 mts (exterior). con logo IDAC
1
UD
15,000
12,180
12,180.00
0.00
18
2,192.40
0.00
15,000.00
14,372.40
1
30161701 - Alfombrado
2.3.2.2.01
Alfombras institucional para entrada del parqueo 1.98mts x0.97 2.04mts x 1.25 mts (interior). Con logo
1
UD
19,000
15,600
15,600.00
0.00
18
2,808.00
0.00
19,000.00
18,408.00
1
30161701 - Alfombrado
2.3.2.2.01
Alfombras institucional para entrada Nueva Expansión 0.87 mts x 0.87mts. con logo
1
UD
6,000
4,900
4,900.00
0.00
18
882.00
0.00
6,000.00
5,782.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/4/2025_2_27 p.m..Pdf
Download
ACTA DE ADJUDICACION_120.pdf
ACTA DE ADJUDICACION_120.pdf
Download
DISP PRES EXP 167-2025.pdf
DISP PRES EXP 167-2025.pdf
Download
OC 00110.pdf
OC 00110.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,413.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
71,413.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ALFOMBRA PARA ENTRADA DE LAS DIFERENTES LOCALIDADES
71,413.60
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0167-2025
1
71,413.60
DOP
Vencido
DISP PRES EXP 167-2025.pdf