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.1130830   Contract reference IDAC-2026-00310   Contract description: ADQUISICIÓN DE INSUMOS PARA DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 10/08/2026 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-2026-0103   Request Title ADQUISICIÓN DE INSUMOS PARA DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN   Description ADQUISICIÓN DE INSUMOS PARA DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN   Business Operation Director de Recursos Humanos   Reply Reference ADQUISICIÓN DE INSUMOS PARA DIFERENTES ACTIVIDADES   Type of Contract GoodsDominicana   Contract Value 182,413.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 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.2345415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,588.00 0.00 27,825.84 0.00 182,412.00 182,413.84         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirts color blanco con logo impreso 20 UD 436.6 370 7,400.00 0.00 18 1,332.00 0.00 8,732.00 8,732.00         1 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Cangureras color azul con logo impreso 400 UD 434.2 367.97 147,188.00 0.00 18 26,493.84 0.00 173,680.00 173,681.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CD-2026-0103.pdf Acta de adjudicación CD-2026-0103.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2026_7_11 p.m..Pdf Download Orden de compras CD-2026-0103.pdf Orden de compras CD-2026-0103.pdf Download Disponibilidad de cuota CD-2026-0103.pdf Disponibilidad de cuota CD-2026-0103.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 182,413.84 DOP Budget Appropriation Value 182,413.84 DOP Account Value Annual Availability 2.3.2.3.01 182,413.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS PARA DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN 182,413.84  DOP Julio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0356A-2026 1 182,413.84  DOP Aprobado Disponibilidad de cuota CD-2026-0103.pdf