1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1142669
Contract reference
IDAC-2026-00358
Contract description:
ADQUISICIÓN DE TARJETAS ELECTRÓNICAS PARA AIRE ACONDICIONADO
Type of Contract
Goods
Contract Start:
6 days ago
(04/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0125
Request Title
ADQUISICIÓN DE TARJETAS ELECTRÓNICAS PARA AIRE ACONDICIONADO
Description
ADQUISICIÓN DE TARJETAS ELECTRÓNICAS PARA AIRE ACONDICIONADO
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
ADQUISICIÓN DE TARJETAS ELECTRÓNICAS PARA AIRE ACO
Type of Contract
GoodsDominicana
Contract Value
16,500.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
6 days ago
(04/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén IDAC C/ Benigno del Castillo No.15, San Carlos, D.N.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2365617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,983.06
0.00
2,516.96
0.00
17,000.00
16,500.02
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
32101509 - Tarjetas de ci
(...)
32101509 - Tarjetas de circuito de una cara
2.3.9.6.01
Tarjeta para consola de aire invertir de 12,000 BTU
1
UD
6,400
5,084.75
5,084.75
0.00
18
915.26
0.00
6,400.00
6,000.01
1
32101509 - Tarjetas de ci
(...)
32101509 - Tarjetas de circuito de una cara
2.3.9.6.01
Tarjeta para condensador de aire invertir de 12,000 BTU
1
UD
10,600
8,898.31
8,898.31
0.00
18
1,601.70
0.00
10,600.00
10,500.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/8/2026_1_32 p.m..Pdf
Download
ACTA DE ADJUDICACION_269.pdf
ACTA DE ADJUDICACION_269.pdf
Download
OC 00358.pdf
OC 00358.pdf
Download
DISP PRES EXP 403-2.pdf
DISP PRES EXP 403-2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,500.02
DOP
Budget Appropriation Value
16,500.02
DOP
Account
Value
Annual Availability
2.3.9.6.01
16,500.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TARJETAS ELECTRÓNICAS PARA AIRE ACONDICIONADO
16,500.02
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
403-2026
1
16,500.02
DOP
Aprobado
DISP PRES EXP 403-2.pdf