1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1008914
Contract reference
IDAC-2025-00347
Contract description:
ADQUISICION DE VASOS CONO PARA USO DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
29/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2025 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-2025-0166
Request Title
ADQUISICIÓN DE VASOS CONOS PARA USO DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE VASOS CONOS PARA USO DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCIÓN
Business Operation
Seccion de Almacen y Suministro
Reply Reference
IDAC-DAF-CD-2025-0166
Type of Contract
GoodsDominicana
Contract Value
96,642 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2025 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 IDAC, C/ Benigno del Castillo N0.15, 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.2106215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,900.00
0.00
14,742.00
0.00
117,600.00
96,642.00
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
60122503 - Platos o bande
(...)
60122503 - Platos o bandejas de papel
2.3.3.2.01
Vaso cono para agua • Vasos conos de 4.5 onz • Con reborde • Caja de 5000 vasos • Caja con 25 despachadores • Despachador individual de 200 vasos
28
UD
4,200
2,925
81,900.00
0.00
18
14,742.00
0.00
117,600.00
96,642.00
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_29/7/2025_2_54 p.m..Pdf
Download
Acta de adjudicacion_188.pdf
Acta de adjudicacion_188.pdf
Download
DISP PRES EXP 393-2025.pdf
DISP PRES EXP 393-2025.pdf
Download
OC 00347.pdf
OC 00347.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
96,642.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
96,642.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE VASOS CONO PARA USO DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION
96,642.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
393A-2025
1
96,642.00
DOP
Vencido
DISP PRES EXP 393-2025.pdf