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.1085371   Contract reference IDAC-2026-00108   Contract description: Compra de materiales para limpieza de equipos técnicos   Type of Contract Goods   Contract Start: 15/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 15:00:00 ((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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2026-0005   Request Title COMPRA DE MATERIALES PARA LIMPIEZA DE EQUIPOS TECNICOS.   Description COMPRA DE MATERIALES PARA LIMPIEZA DE EQUIPOS TECNICOS.   Business Operation Director de Navegacion Aerea   Reply Reference IDAC-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 6,962 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Al momento de presentar la factura debe agregarle el número de la Orden de Compra. Catalogue Items   Back To Top     1   DO1.PCCNTR.2266842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,900.00 0.00 1,062.00 0.00 12,000.00 6,962.00         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         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiador multiuso en espuma (frasco). 20 UD 600 295 5,900.00 0.00 18 1,062.00 0.00 12,000.00 6,962.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota GTG Industrial.pdf Cuota GTG Industrial.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2026_5_22 p.m..Pdf Download Orden GTG Industrial.pdf Orden GTG Industrial.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 17,700.00 DOP Budget Appropriation Value 17,700.00 DOP Account Value Annual Availability 2.3.9.6.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 17,700.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 17,700.00  DOP Aprobado Cuota Ramirez y Mojica.pdf