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.968040   Contract reference IDAC-2025-00159   Contract description: ADQUISICIÓN DE ESCLAVINAS SERIGRAFIADAS CON LOGO IDAC/ ASCA.   Type of Contract Goods   Contract Start: 07/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 15:00:00 ((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-2025-0077   Request Title ADQUISICIÓN DE ESCLAVINAS SERIGRAFIADAS CON LOGO IDAC/ ASCA   Description ADQUISICIÓN DE ESCLAVINAS SERIGRAFIADAS CON LOGO IDAC/ ASCA   Business Operation Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference ADQUISICIÓN DE ESCLAVINAS SERIGRAFIADAS CON LOGO I   Type of Contract GoodsDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((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.2051023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 110,000.00 106,200.00         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 55121727 - Letreros 2.2.2.2.01 ESCLAVINAS EN FIELTRO AZUL ROYAL SIN COSTURA 70 X 5 PULGADAS CON LOGO IDAC/ASCA EN BLANCO. 200 UD 550 450 90,000.00 0.00 18 16,200.00 0.00 110,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion .pdf Acta de adjudicacion .pdf Download Contract Technical Document Mappings Orden de Compras_29/4/2025_7_05 p.m..Pdf Download OC-00159.pdf OC-00159.pdf Download DISP PRES EXP 190-2025.pdf DISP PRES EXP 190-2025.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 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 106,200.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 190-2025 1 106,200.00  DOP Vencido DISP PRES EXP 190-2025.pdf