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.1077239
Contract reference
IDAC-2026-00037
Contract description:
SUMINISTRO DE INSUMOS PARA MANTENIMIENTO
Type of Contract
Goods
Contract Start:
20/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0013
Request Title
SUMINISTRO DE INSUMOS PARA MANTENIMIENTO
Description
SUMINISTRO DE INSUMOS PARA MANTENIMIENTO
Business Operation
Dirección de Ingeniería
Reply Reference
IDAC-DAF-CM-2026-0013
Type of Contract
GoodsDominicana
Contract Value
59,100.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQUINA 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.2247811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,084.77
0.00
9,015.25
0.00
174,640.00
59,100.02
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
12
26131604 - Filtros fijos
2.3.9.8.01
Filtro
2
UD
2,000
720.34
1,440.68
0.00
18
259.32
0.00
4,000.00
1,700.00
Comentarios proveedor:
P552075
23
26131604 - Filtros fijos
2.3.9.8.01
Filtro
5
UD
2,000
508.47
2,542.35
0.00
18
457.62
0.00
10,000.00
2,999.97
Comentarios proveedor:
BT259
24
26131604 - Filtros fijos
2.3.9.8.01
Filtro
50
UD
2,500
423.73
21,186.50
0.00
18
3,813.57
0.00
125,000.00
25,000.07
Comentarios proveedor:
BT339
27
26131604 - Filtros fijos
2.3.9.8.01
Filtro
6
UD
5,940
4,152.54
24,915.24
0.00
18
4,484.74
0.00
35,640.00
29,399.98
Comentarios proveedor:
BF1262
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
OC Mejia Faña.pdf
OC Mejia Faña.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,798.32
DOP
Budget Appropriation Value
37,798.32
DOP
Account
Value
Annual Availability
2.3.7.1.06
20,071.80
DOP
----
View
2.3.9.8.01
17,726.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE INSUMOS PARA MANTENIMIENTO
37,798.32
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
37,798.32
DOP
Aprobado
CERTIFICADO DE DISP. DE CUOTA EXP. 097B-2026.pdf