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.1034222   Contract reference IDAC-2025-00562   Contract description: Adquisición de Material Logístico para Acto de Graduación ASCA 2025   Type of Contract Goods   Contract Start: 12/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 12:00:00 ((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-2025-0263   Request Title Adquisición de Material Logístico para Acto de Graduación ASCA 2025   Description Adquisición de Material Logístico para Acto de Graduación ASCA 2025   Business Operation Academia Superior de Ciencias Aeronáuticas (ASCA)   Reply Reference Adquisición de Material Logístico para Acto de Gra   Type of Contract GoodsDominicana   Contract Value 138,473 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 12:00:00 ((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.2170502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,350.00 0.00 21,123.00 0.00 138,473.00 138,473.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Programas de mano ASCA 200 UD 88.5 75 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Invitaciones impresas ASCA 130 UD 466.1 395 51,350.00 0.00 18 9,243.00 0.00 60,593.00 60,593.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Carpetas - ASCA (Graduación ordinaria) 40 UD 1,504.5 1,275 51,000.00 0.00 18 9,180.00 0.00 60,180.00 60,180.00 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_6/11/2025_1_23 p.m..Pdf Download OC-00562 TRES TINTAS.pdf OC-00562 TRES TINTAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,473.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 138,473.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 138,473.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0565 1 138,473.00  DOP Vencido DISPONIBILIDAD DE CUOTA.pdf