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.1080835   Contract reference IDAC-2026-00057   Contract description: COMPRA DE SELLOS Y MATERIAL CON IMPRESIÓN GRAFICA   Type of Contract Goods   Contract Start: 31/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2027 14:00:00 ((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-2026-0003   Request Title COMPRA DE SELLOS Y MATERIAL CON IMPRESIÓN GRAFICA   Description COMPRA DE SELLOS Y MATERIAL CON IMPRESIÓN GRAFICA   Business Operation Dirección de Navegación Aérea   Reply Reference COMPRA DE SELLOS Y MATERIAL CON IMPRESIÓN GRAFICA   Type of Contract GoodsDominicana   Contract Value 28,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle benigno del castillo #15 san carlos, edificio 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.2252604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,500.00 0.00 0.00 0.00 138,900.00 28,500.00         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         11 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 300 UD 463 95 28,500.00 0.00 0.00 0.00 138,900.00 28,500.00   Mis observaciones:Bolígrafos, Cuerpo bicolor azul y plateado, tinta azul, bolígrafo de mecanismo pulsador con diseño elegante, 29345 - Bolígrafos cuerpo de acabado suave.     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_13/3/2026_2_40 p.m..Pdf Download DISP PRES EXP 109 print palace.pdf DISP PRES EXP 109 print palace.pdf Download OC-00057 PRINT PALACE.pdf OC-00057 PRINT PALACE.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 10,384.00 DOP Budget Appropriation Value 10,384.00 DOP Account Value Annual Availability 2.3.2.3.01 10,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 10,384.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 109 1 10,384.00  DOP Aprobado DISP PRES EXP 109 dento media.pdf