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.1051151   Contract reference IDAC-2025-00617   Contract description: Adquisición de Material de Apoyo para las Diferentes Áreas del IDAC   Type of Contract Goods   Contract Start: 17/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (26/08/2026 15:00:00(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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2025-0118   Request Title Adquisición de Material de Apoyo para las Diferentes Áreas del IDAC   Description Adquisición de Material de Apoyo para las Diferentes Áreas del IDAC   Business Operation Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference IDAC-DAF-CM-2025-0118   Type of Contract GoodsDominicana   Contract Value 400,049.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2183765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,025.00 0.00 61,024.50 0.00 614,050.00 400,049.50         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         5 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Thermos 200 UD 760 365 73,000.00 0.00 18 13,140.00 0.00 152,000.00 86,140.00   Mis observaciones:Con logo IDAC-ASCA             6 53102505 - Sombrillas 2.3.2.3.01 Paraguas 165 UD 1,150 675 111,375.00 0.00 18 20,047.50 0.00 189,750.00 131,422.50         10 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Brochure 300 UD 50 35 10,500.00 0.00 18 1,890.00 0.00 15,000.00 12,390.00   Mis observaciones:Brochure trípticos para uso de informaciones de bienestar estudiantil 8 V2 x 11             13 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 certificados en cartulina 310 UD 30 15 4,650.00 0.00 18 837.00 0.00 9,300.00 5,487.00         14 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Carpetas en opalina 310 UD 800 450 139,500.00 0.00 18 25,110.00 0.00 248,000.00 164,610.00 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_26/11/2025_1_29 p.m..Pdf Download OC-00617 DENTO MEDIA.pdf OC-00617 DENTO MEDIA.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 400,049.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 268,627.00  DOP ---- View 2.3.2.3.01 131,422.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 400,049.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 607 C 1 400,049.50  DOP Vencido DISP PRES EXP 607C-2025.pdf