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.1038610   Contract reference IDAC-2025-00542   Contract description: Adquisición de Elementos Conmemorativos Acto de Graduación ASCA 2025.   Type of Contract Goods   Contract Start: 21/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-2025-0247   Request Title Adquisición de Elementos Conmemorativos Acto de Graduación ASCA 2025.   Description Adquisición de Elementos Conmemorativos Acto de Graduación ASCA 2025.   Business Operation Director de Recursos Humanos   Reply Reference Adquisición de Elementos Conmemorativos Acto de Gr   Type of Contract GoodsDominicana   Contract Value 57,657.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo 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.2166336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,862.00 0.00 8,795.16 0.00 57,657.00 57,657.16         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         3 54101503 - Anillos de jo(...)54101503 - Anillos de joyería fina 2.6.9.5.01 Anillo para estudiante meritorio ASCA 1 UD 57,657 48,862 48,862.00 0.00 18 8,795.16 0.00 57,657.00 57,657.16   Mis observaciones:• Oro amarillo de 10 o 14 quilates • Anillo modelo cuadrado con piedra negra. logo ASCA y alrededor “Academia Superior Ciencias Aeronáuticas" y en los laterales año de la graduación     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_31/10/2025_5_02 p.m..Pdf Download OC-00542 JOYERIA ALEXANDER.pdf OC-00542 JOYERIA ALEXANDER.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 57,657.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.01 57,657.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 57,657.16  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 533C 1 57,657.16  DOP Vencido CERTFIFICADO DE DISP. CUOTA 533C.pdf