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.1014451   Contract reference IDAC-2025-00418   Contract description: ADQUISICION DE MALETIN CON HERRAMIENTAS PARA TECNICO ELECTRICO   Type of Contract Goods   Contract Start: 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/12/2025   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-2025-0070   Request Title ADQUISICION DE MALETIN CON HERRAMIENTAS PARA TECNICO ELECTRICO   Description ADQUISICION DE MALETIN CON HERRAMIENTAS PARA TECNICO ELECTRICO   Business Operation Director de Navegacion Aerea   Reply Reference IDAC-DAF-CM-2025-0070   Type of Contract GoodsDominicana   Contract Value 430,001.44 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 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 00:00:00 ((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.2127006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,408.00 0.00 65,593.44 0.00 500,000.00 430,001.44         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 27112809 - Portaherramien(...)27112809 - Portaherramientas 2.3.9.8.02 Kit (maletín) de herramientas técnico eléctricas 2 UD 250,000 182,204 364,408.00 0.00 18 65,593.44 0.00 500,000.00 430,001.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion_062.pdf Acta de adjudicacion_062.pdf Download OC-00418.pdf OC-00418.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 430,001.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 430,001.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MALETIN CON HERRAMIENTAS PARA TECNICO ELECTRICO 430,001.44  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 430,001.44  DOP Vencido DISP PREX EXP 382-2025.pdf