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.1041429   Contract reference IDAC-2025-00599   Contract description: ADQUISICIÓN DE KIT ANTI-DERRAME PARA USO DEL IDAC Y SUS DEPENDENCIA   Type of Contract Goods   Contract Start: 27/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2026 10:00:00 ((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-2025-0282   Request Title Adquisición de kit anti-derrame para uso del IDAC y sus Dependencias.   Description Adquisición de kit anti-derrame para uso del IDAC y sus Dependencias.   Business Operation Dirección de Desarrolo Sustentable   Reply Reference T ANTI DERRAME   Type of Contract GoodsDominicana   Contract Value 101,244 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2026 10:00:00 ((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 Edif. Almacén C/ Benigno del Castillo No.15, Santo Domingo, D.N.   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.2177802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,800.00 0.00 0.00 15,444.00 45,549.99 101,244.00         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         29 47131905 - Kits para derr(...)47131905 - Kits para derrames 2.3.9.1.01 Kit de Contingencia antiderrame (Según especificaciones técnicas 3 UD 15,183.33 28,600 85,800.00 0.00 0.00 18 15,444.00 45,549.99 101,244.00 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_18/11/2025_8_26 p.m..Pdf Download ACTA DE ADJUDICACION_228.pdf ACTA DE ADJUDICACION_228.pdf Download OC 00599.pdf OC 00599.pdf Download CERTIFICADO DE DISPO. CUOTA EXP 609-202.pdf CERTIFICADO DE DISPO. CUOTA EXP 609-202.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 101,244.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 101,244.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE KIT ANTI-DERRAME PARA USO DEL IDAC Y SUS DEPENDENCIA 101,244.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 609-2025 1 101,244.00  DOP Vencido CERTIFICADO DE DISPO. CUOTA EXP 609-202.pdf