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.1103134   Contract reference IDAC-2026-00132   Contract description: ADQUISICION DE ARTICULOS DE PROTECCIÓN PERSONAL PARA LAS AREAS TECNICAS (EPP).   Type of Contract Goods   Contract Start: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-2026-0019   Request Title ADQUISICION DE ARTICULOS DE PROTECCIÓN PERSONAL PARA LAS AREAS TECNICAS (EPP).   Description ADQUISICION DE ARTICULOS DE PROTECCIÓN PERSONAL PARA LAS AREAS TECNICAS (EPP).   Business Operation DIFERENTES AREAS DEL IDAC   Reply Reference EKATEX SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,758 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2274504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,100.00 0.00 8,658.00 0.00 72,800.00 56,758.00         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 53102516 - Gorras 2.3.2.3.01 Gorras con logo bordado 155 UD 400 290 44,950.00 0.00 18 8,091.00 0.00 62,000.00 53,041.00         14 53102516 - Gorras 2.3.2.3.01 Gorra de protección solar de tela 9 UD 1,200 350 3,150.00 0.00 18 567.00 0.00 10,800.00 3,717.00 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 Contract Technical Document Mappings Orden de Compras_17/4/2026_12_57 p.m..Pdf Download CUOTA EKATEX EXP. 149A-2026.pdf CUOTA EKATEX EXP. 149A-2026.pdf Download OC-2026-00132 Ekatex SRL.pdf OC-2026-00132 Ekatex SRL.pdf Download EVALUACION ECONOMICA.pdf EVALUACION ECONOMICA.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 2,700.03 DOP Budget Appropriation Value 2,700.03 DOP Account Value Annual Availability 2.3.9.9.04 2,700.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ARTICULOS DE PROTECCIÓN PERSONAL PARA LAS AREAS TECNICAS (EPP). 2,700.03  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 149D-2026 1 2,700.03  DOP Aprobado CUOTA MRO. EXP. 149D-2026.pdf