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.1018462   Contract reference IDAC-2025-00463   Contract description: ADQUISICIÓN DE ABRAZADERAS INOXIDABLES   Type of Contract Goods   Contract Start: 26/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2026 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-2025-0226   Request Title ADQUISICIÓN DE ABRAZADERAS INOXIDABLES   Description ADQUISICIÓN DE ABRAZADERAS INOXIDABLES   Business Operation Director de Navegacion Aerea   Reply Reference ADQUISICIÓN DE ABRAZADERAS INOXIDABLES_EXT   Type of Contract GoodsDominicana   Contract Value 150,162.08 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 26/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 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.2139709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,256.00 0.00 22,906.08 0.00 127,256.00 150,162.08         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 31162414 - Abrazadera 2.3.6.3.06 Abrazadera ajustable de acero inoxidable 118mm/140mm 200 UD 78.5 78.5 15,700.00 0.00 18 2,826.00 0.00 15,700.00 18,526.00         2 31162414 - Abrazadera 2.3.6.3.06 Abrazadera ajustable de acero inoxidable 130mm/152 mm 200 UD 87.78 87.78 17,556.00 0.00 18 3,160.08 0.00 17,556.00 20,716.08         3 31162414 - Abrazadera 2.3.6.3.06 Abrazadera ajustable de acero inoxidable 84mm/108mm 350 UD 80 80 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         4 31162414 - Abrazadera 2.3.6.3.06 Abrazadera ajustable de acero inoxidable 91mm/114mm 400 UD 80 80 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         5 31162414 - Abrazadera 2.3.6.3.06 Abrazadera ajustable de acero inoxidable 105mm/127mm 400 UD 85 85 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion_065.pdf Acta de adjudicacion_065.pdf Download OC 00463.pdf OC 00463.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 150,162.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 150,162.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ABRAZADERAS INOXIDABLES 150,162.08  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 150,162.08  DOP Vencido Cuota para Comprometer Exp 498-2025.pdf