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.1067727   Contract reference IDAC-2026-00012   Contract description: Adquisición de materiales de oficinas y servicio de impresión para uso institucional.   Type of Contract Goods   Contract Start: 19/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 11:00:00 ((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-2026-0006   Request Title Adquisición de materiales y servicio de impresión para uso institucional.   Description Adquisición de materiales y servicio de impresión para uso institucional.   Business Operation Departamento Gestión Estatal de la Seguridad Operacional   Reply Reference Oferta GLP_EXT   Type of Contract GoodsDominicana   Contract Value 66,640.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del IDAC.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2226311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,474.85 0.00 10,165.47 0.00 66,640.85 66,640.32         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Porta Gafetes 85 UD 149.17 126.41 10,744.85 0.00 18 1,934.07 0.00 12,679.45 12,678.92         1 44122003 - Carpetas 2.3.9.2.01 Libretas 5 ½ x 8 x ½ pulgadas. 85 UD 634.84 538 45,730.00 0.00 18 8,231.40 0.00 53,961.40 53,961.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Evaluacion Económica.pdf Evaluacion Económica.pdf Download Contract Technical Document Mappings Orden de Servicio_28/1/2026_2_04 p.m..Pdf Download Cuota GL Promociones.pdf Cuota GL Promociones.pdf Download Orden GL Promociones.pdf Orden GL Promociones.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 101,306.54 DOP Budget Appropriation Value 101,306.54 DOP Account Value Annual Availability 2.3.3.4.01 101,306.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   Único pago 101,306.54  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 101,306.54  DOP Aprobado Cuota Amigo del Hogar.pdf