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.985363   Contract reference IDAC-2025-00248   Contract description: Compra de Materiales Impresos para Apoyo Administrativo en las Distintas Áreas del IDAC"   Type of Contract Goods   Contract Start: 25/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2025-0049   Request Title Compra de Materiales Impresos para Apoyo Administrativo en las Distintas Áreas del IDAC"   Description Compra de Materiales Impresos para Apoyo Administrativo en las Distintas Áreas del IDAC"   Business Operation Seccion de Almacen y Suministro   Reply Reference Compra de Materiales Impresos para Apoyo Administr   Type of Contract GoodsDominicana   Contract Value 176,480.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 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.2071622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,560.00 0.00 26,920.80 0.00 181,850.00 176,480.80         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 53102505 - Sombrillas 2.3.2.3.01 Paraguas Impermeable con logo IDAC a prueba de viento color negro tamaño 130cm diámetro y 90cm de altura 8 UD 950 795 6,360.00 0.00 18 1,144.80 0.00 7,600.00 7,504.80         4 55121727 - Letreros 2.2.2.2.01 Resma de papel timbrado en hilo pan de oro 8 1/2*11 35 RESMA 3,950 3,320 116,200.00 0.00 18 20,916.00 0.00 138,250.00 137,116.00         11 55121727 - Letreros 2.2.2.2.01 Sobre blanco timbrado a color # 10 4,500 UD 8 6 27,000.00 0.00 18 4,860.00 0.00 36,000.00 31,860.00 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 Compras_4/6/2025_5_29 p.m..Pdf Download DISP PRES EXP 191E-2025.pdf DISP PRES EXP 191E-2025.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download OC-00248.pdf OC-00248.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 186,204.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 186,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 186,204.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 191C-2025 1 186,204.00  DOP Vencido DISP PRES EXP 191C-2025.pdf