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.1141359   Contract reference IDAC-2026-00344   Contract description: TRANSPORTE E INSTALACIÓN PIZARRA DE VIDRIO TEMPLADO   Type of Contract Services   Contract Start: 10 days ago (02/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2027 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-2026-0110   Request Title TRANSPORTE E INSTALACIÓN PIZARRA DE VIDRIO TEMPLADO   Description TRANSPORTE E INSTALACIÓN PIZARRA DE VIDRIO TEMPLADO   Business Operation Director de Navegacion Aerea   Reply Reference Grupo Eikova Group SRL_EXT   Type of Contract ServicesDominicana   Contract Value 6,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2027 16:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,508.47 0.00 991.52 0.00 6,500.00 6,499.99         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Transporte e instalación de pizarra de vidrio templado 1 UD 6,500 5,508.47 5,508.47 0.00 18 991.52 0.00 6,500.00 6,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CD-2026-0110.pdf Acta de adjudicación CD-2026-0110.pdf Download Disponibilidad de cuota CD-2026-0110.pdf Disponibilidad de cuota CD-2026-0110.pdf Download Orden de compras CD-2026-0110.pdf Orden de compras CD-2026-0110.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 6,499.99 DOP Budget Appropriation Value 6,499.99 DOP Account Value Annual Availability 2.2.7.1.01 6,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSPORTE E INSTALACIÓN PIZARRA DE VIDRIO TEMPLADO 6,499.99  DOP Agosto 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0372-2026 1 6,499.99  DOP Aprobado Disponibilidad de cuota CD-2026-0110.pdf