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.1101475   Contract reference IDAC-2026-00137   Contract description: COMPRA DE MATERIAL DE APOYO PARA ACTIVIDADES INSTITUCIONALES   Type of Contract Goods   Contract Start: 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((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-2026-0030   Request Title COMPRA DE MATERIAL DE APOYO PARA ACTIVIDADES INSTITUCIONALES   Description COMPRA DE MATERIAL DE APOYO PARA ACTIVIDADES INSTITUCIONALES   Business Operation Director de Comunicaciones y Relaciones Publicas   Reply Reference IDAC-DAF-CM-2026-0030   Type of Contract GoodsDominicana   Contract Value 507,695 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 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.2278308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,250.00 0.00 77,445.00 0.00 553,630.00 507,695.00         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 49101704 - Placas 2.3.9.9.05 Botones pines 50 UD 672.6 285 14,250.00 0.00 18 2,565.00 0.00 33,630.00 16,815.00         2 49101704 - Placas 2.3.9.9.05 Botones pines 500 UD 240 192 96,000.00 0.00 18 17,280.00 0.00 120,000.00 113,280.00         1 42251610 - Pelotas o acce(...)42251610 - Pelotas o accesorios terapéuticos 2.3.9.3.01 Pelotas o accesorios terapéuticos - DC - Pelotas antiestrés 500 UD 800 640 320,000.00 0.00 18 57,600.00 0.00 400,000.00 377,600.00 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_22/4/2026_2_52 p.m..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 507,695.00 DOP Budget Appropriation Value 507,695.00 DOP Account Value Annual Availability 2.3.9.3.01 377,600.00  DOP ---- View 2.3.9.9.05 130,095.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL DE APOYO PARA ACTIVIDADES INSTITUCIONALES 507,695.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 181A-2026 1 507,695.00  DOP Aprobado CERTIFICADO DE DISP. CUOTA EXP.181A-2026.pdf