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.1024789   Contract reference IDAC-2025-00496   Contract description: SOLICITUD MATERIALES DE CARNETIZACIÓN   Type of Contract Goods   Contract Start: 15/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0237   Request Title SOLICITUD MATERIALES DE CARNETIZACION   Description SOLICITUD MATERIALES DE CARNETIZACION   Business Operation Director de Recursos Humanos   Reply Reference SOLICITUD MATERILAES DE CARNETIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 134,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 00:00:00 ((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 Edificio del Almacén C/ Benigno del Castillo No.15, Santo Domingo   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.2149447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,400.00 0.00 20,592.00 0.00 135,800.00 134,992.00         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 TARJETAS PVC PARA CARNETIZACION. 400 UD 7.5 6 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 PORTA CARNET AZUL. 400 UD 42 35 14,000.00 0.00 18 2,520.00 0.00 16,800.00 16,520.00         3 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 CORDONES IMPRESOS SUBLIMADO YOYO INTREGADO PERSONALIZADO Y LOGO DEL IDAC. 400 UD 290 245 98,000.00 0.00 18 17,640.00 0.00 116,000.00 115,640.00 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_8_30 p.m..Pdf Download Acta de Adjudicacion_215.pdf Acta de Adjudicacion_215.pdf Download OC 00496.pdf OC 00496.pdf Download CUOTA PARA COMPROMETER 0514A.pdf CUOTA PARA COMPROMETER 0514A.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 134,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 134,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD MATERIALES DE CARNETIZACION 134,992.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0514A-2025 1 134,992.00  DOP Vencido CUOTA PARA COMPROMETER 0514A.pdf