1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.997886
Contract reference
IDAC-2025-00343
Contract description:
ADQUISICION DE CINTAS PARA IMPRESORA DE CARNET
Type of Contract
Goods
Contract Start:
30/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0171
Request Title
ADQUISICIÓN CINTA PARA IMPRESORA DE CARNET
Description
ADQUISICIÓN CINTA PARA IMPRESORA DE CARNET
Business Operation
Director de Vigilancia de la Seguridad Operacional
Reply Reference
ADQUISICIÓN DE CINTAS PARA IMPRESORA DE CARNET_EXT
Type of Contract
GoodsDominicana
Contract Value
177,679.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2025 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 Almacén del IDAC C/Benigno del Castillo No. 15, San Carlos, D. N.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2101565 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,576.00
0.00
27,103.68
0.00
186,000.00
177,679.68
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
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.8.01
Cinta de color con kit para limpieza - YMCKT-KT-525100-005-S76
8
UD
8,250
6,697
53,576.00
0.00
18
9,643.68
0.00
66,000.00
63,219.68
2
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.8.01
Laminador DuraGard Holográfico Datacard 508808-001
12
UD
9,000
7,250
87,000.00
0.00
18
15,660.00
0.00
108,000.00
102,660.00
3
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.8.01
Tarjetas PVC - CR80 0.30 mil. - Color Blanco - Caja de 500/1
4
UD
3,000
2,500
10,000.00
0.00
18
1,800.00
0.00
12,000.00
11,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/7/2025_8_03 p.m..Pdf
Download
CERTIFICADO DE DISPONIB EXP 403-20.pdf
CERTIFICADO DE DISPONIB EXP 403-20.pdf
Download
Acta de Adjudicacion_185.pdf
Acta de Adjudicacion_185.pdf
Download
OC 00343.pdf
OC 00343.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
177,679.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
177,679.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CINTAS PARA IMPRESORA DE CARNET
177,679.68
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
403-2025
1
177,679.68
DOP
Vencido
CERTIFICADO DE DISPONIB EXP 403-20.pdf