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.988142   Contract reference IDAC-2025-00295   Contract description: COMPRA DE PRODUCTOS DE ACABADOS TEXTILES   Type of Contract Goods   Contract Start: 01/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-2025-0139   Request Title COMPRA DE PRODUCTOS DE ACABADOS TEXTILES   Description COMPRA DE PRODUCTOS DE ACABADOS TEXTILES   Business Operation División de Protocolo   Reply Reference Arteluz, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 103,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. 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.2080628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,000.00 0.00 15,840.00 0.00 103,840.00 103,840.00         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 52121604 - Manteles 2.3.2.2.01 MANTELES COLOR CREMA 4 UD 8,024 6,800 27,200.00 0.00 18 4,896.00 0.00 32,096.00 32,096.00         2 52121604 - Manteles 2.3.2.2.01 MANTELES COLOR AZUL O SIMILAR 4 UD 8,496 7,200 28,800.00 0.00 18 5,184.00 0.00 33,984.00 33,984.00         3 52121604 - Manteles 2.3.2.2.01 MANTELES SPANX 72 BLANCO Y NEGRO 4 UD 4,130 3,500 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         4 52121604 - Manteles 2.3.2.2.01 MANTELES BCA 72 BLANCO Y NEGRO 4 UD 5,310 4,500 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ 0136.pdf ACTA ADJ 0136.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2025_6_03 p.m..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 103,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 103,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PRODUCTOS DE ACABADOS TEXTILES 103,840.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0336A-2025 1 103,840.00  DOP Vencido DISP PRES EXP 336-2025 (1).pdf