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.985535   Contract reference IDAC-2025-00251   Contract description: Compra de Materiales Impresos para Apoyo Administrativo en las Distintas Áreas del IDAC"   Type of Contract Goods   Contract Start: 25/06/2025 11:00:00 ((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 61,001.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2071533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,695.80 0.00 9,305.24 0.00 87,000.00 61,001.04         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         2 55121727 - Letreros 2.2.2.2.01 Libreta rayada pequeña 5"x 8" con logo IDAC 200 UD 90 67.8 13,560.00 0.00 18 2,440.80 0.00 18,000.00 16,000.80         3 55121727 - Letreros 2.2.2.2.01 Libreta rayada grande 8 1/2*11 con logo IDAC 100 UD 150 110.17 11,017.00 0.00 18 1,983.06 0.00 15,000.00 13,000.06         5 55121727 - Letreros 2.2.2.2.01 Resma de papel bond blanco timbrado a color 8 1/2*11 40 RESMA 1,350 677.97 27,118.80 0.00 18 4,881.38 0.00 54,000.00 32,000.18 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_19 p.m..Pdf Download OC-00251.pdf OC-00251.pdf Download DISP PRES EXP 191B-2025.pdf DISP PRES EXP 191B-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 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