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.1122142   Contract reference IDAC-2026-00258   Contract description: ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO   Type of Contract Goods   Contract Start: 29 days ago (17/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2026-0086   Request Title ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO   Description ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO   Business Operation Dirección de Desarrolo Sustentable   Reply Reference ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO_EXT   Type of Contract GoodsDominicana   Contract Value 12,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (17/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 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.2331757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 1,890.00 0.00 11,728.02 12,390.00         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 Trofeos fabricados con materiales reciclados y ecoamigables 3 UD 3,909.34 3,500 10,500.00 0.00 18 1,890.00 0.00 11,728.02 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CD-2026-0086.pdf Acta de adjudicación CD-2026-0086.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2026_2_25 p.m..Pdf Download Orden de compras CD-2026-0086.pdf Orden de compras CD-2026-0086.pdf Download Disponibilidad de cuota CD-2026-0086.pdf Disponibilidad de cuota CD-2026-0086.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 12,390.00 DOP Budget Appropriation Value 12,390.00 DOP Account Value Annual Availability 2.3.9.9.05 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO 12,390.00  DOP Julio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0311A-2026 1 12,390.00  DOP Aprobado Disponibilidad de cuota CD-2026-0086.pdf