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.970979   Contract reference IDAC-2025-00189   Contract description: ADQUISICIÓN DE NORMA DE REFERENCIA ISO 37301:2025   Type of Contract Services   Contract Start: 15/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2025 10:00:00 ((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-2025-0093   Request Title ADQUISICION DE NORMA DE REFERENCIA ISO 37301:2025   Description ADQUISICION DE NORMA DE REFERENCIA ISO 37301:2025   Business Operation DIRECCION GENERAL   Reply Reference Aenor Dominicana SRL_EXT   Type of Contract ServicesDominicana   Contract Value 12,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 10:00:00 ((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 Dirección: Av. México Esq. Av. 30 de Marzo   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.2056138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,200.00 0.00 0.00 0.00 15,000.00 12,200.00         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 55101506 - Revistas 2.3.3.4.01 Norma ISO 37301:2025 (Según especificaciones técnicas 1 UD 15,000 12,200 12,200.00 0.00 0 0.00 0.00 15,000.00 12,200.00 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_8/5/2025_6_44 p.m..Pdf Download ACTA DE ADJUDICACION_147.pdf ACTA DE ADJUDICACION_147.pdf Download CERTIFICADO DE DISPONIB EXP 240A-2025 (1).pdf CERTIFICADO DE DISPONIB EXP 240A-2025 (1).pdf Download OS 00198.pdf OS 00198.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 12,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 12,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE NORMA DE REFERENCIA ISO 37301:2025 12,200.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 240A-2025 1 12,200.00  DOP Vencido CERTIFICADO DE DISPONIB EXP 240A-2025 (1).pdf