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.1023571   Contract reference IDAC-2025-00494   Contract description: IMPRESION DE POLITICAS DE SEGURIDAD OPERACIONAL ACTUALIZADA.   Type of Contract Goods   Contract Start: 13/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 11:00:00 ((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-2025-0231   Request Title IMPRESION DE POLITICAS DE SEGURIDAD OPERACIONAL ACTUALIZADA.   Description IMPRESION DE POLITICAS DE SEGURIDAD OPERACIONAL ACTUALIZADA.   Business Operation Dirección de Navegación Aérea   Reply Reference MPRESION DE POLITICAS DE SEGURIDAD OPERACIONAL ACT   Type of Contract GoodsDominicana   Contract Value 23,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA 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.2149702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 3,510.00 0.00 23,010.00 23,010.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION DE POLITICAS DE SEGURIDAD OPERACIONAL ACTUALIZADA. Tamaño 23.6x16.6 pulgadas Material opalina Impresión a una cara Full color Impresión offset 65 UD 354 300 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/10/2025_1_16 p.m..Pdf Download DISP PRES EXP 510-2025 (1).pdf DISP PRES EXP 510-2025 (1).pdf Download OC-00494.pdf OC-00494.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 23,010.00 DOP Budget Appropriation Value 23,010.00 DOP Account Value Annual Availability 2.2.2.2.01 23,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 23,010.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 510 1 23,010.00  DOP Vencido DISP PRES EXP 510-2025 (1).pdf 2026 510 2 23,010.00  DOP Aprobado DISP PRES EXP 510-2025 (1).pdf