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.1019499   Contract reference IDAC-2025-00296   Contract description: Suministro e instalación de toldo de aluminio para el taller de Transportación del IDAC.   Type of Contract Goods   Contract Start: 29/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 00:00:00 ((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-2025-0028   Request Title Suministro e instalación de toldo de aluminio para el taller de Transportación del IDAC.   Description Suministro e instalación de toldo de aluminio para el taller de Transportación del IDAC.   Business Operation Dirección de Ingeniería   Reply Reference Suministro e instalación de toldo de aluminio para   Type of Contract GoodsDominicana   Contract Value 84,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQUINA 30 DE MARZO 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.2080541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,500.00 0.00 12,870.00 0.00 85,000.00 84,370.00         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 30151901 - Toldos 2.3.9.8.02 Suministro e Instalación de toldo 1 UD 85,000 71,500 71,500.00 0.00 18 12,870.00 0.00 85,000.00 84,370.00 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_18/6/2025_6_20 p.m..Pdf Download DISP PRES EXP 330-2025.pdf DISP PRES EXP 330-2025.pdf Download acta de adjudicacion_056.pdf acta de adjudicacion_056.pdf Download Oc 00296.pdf Oc 00296.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 84,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro e instalación de toldo de aluminio para el taller de Transportación del IDAC. 84,370.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 330A-2025 1 84,370.00  DOP Vencido DISP PRES EXP 330-2025.pdf