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.968583   Contract reference IDAC-2025-00150   Contract description: ADQUSICION DE RESMAS DE PAPEL Y ROLLO PARA PLOTTER   Type of Contract Goods   Contract Start: 08/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 12:00:00 ((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-2025-0082   Request Title ADQUISICIÓN DE RESMAS DE PAPEL Y ROLLOS DE PAPEL PARA PLOTTER   Description ADQUISICIÓN DE RESMAS DE PAPEL Y ROLLOS DE PAPEL PARA PLOTTER   Business Operation DIRECCIÓN DE NAVEGACIÓN AÉREA   Reply Reference IDAC-DAF-CD-2025-0082   Type of Contract GoodsDominicana   Contract Value 15,198.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Dominicano de Aviación Civil, Edificio Almacén C/ Benigno del Castillo No.15, San Carlos,, Santo Domingo.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2047739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,880.00 0.00 2,318.40 0.00 16,000.00 15,198.40         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resmas de Papel Bond 16 22x34 10 UD 1,600 1,288 12,880.00 0.00 18 2,318.40 0.00 16,000.00 15,198.40 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_23/4/2025_7_35 p.m..Pdf Download ACTA DE ADJUDICACION_129.pdf ACTA DE ADJUDICACION_129.pdf Download CERTIFICADO DE DISPONIB EXP .pdf CERTIFICADO DE DISPONIB EXP .pdf Download OC 00150.pdf OC 00150.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 15,198.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 15,198.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION DE RESMAS DE PAPEL Y ROLLO PARA PLOTTER 15,198.40  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0231B-2025 1 15,198.40  DOP Vencido CERTIFICADO DE DISPONIB EXP .pdf