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.334999
Contract reference
IDAC-2019-00255
Contract description:
ADQUISICIÓN DE UN FARO GIRATORIO
Type of Contract
Goods
Contract Start:
10/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0057
Request Title
1 FARO GIRATORIO
Description
ADQUISICION DE (1) FARO GIRATORIO DE ALTA INTESIDAD L-802A/RBHI VOLTAJE DE ALIMENTACION 220/120V MONOFASICO, 60HZ CURRENT EDITION E ICAO, ANNEX 14, PARA 5.3.3. PARA SER INSTALDO EN EL CATEY. ( DINA-080).
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
IDAC-DAF-CM-2019-0057
Type of Contract
GoodsDominicana
Contract Value
875,536.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico, Esq. 30 de Marzo. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ENTREGA INMEDIATA Garantía de un año (NO incluye golpes o roturas ni mala conexión eléctrica) FARO GIRATORIO DE ALTA INTENSIDAD L-802A/RBHI VOLTAJE DE ALIMENTACIÓN 220/120V MONOFASICO, 60HZ CUMPLA CON
Catalogue Items
Back To Top
1
DO1.PCCNTR.706407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
741,980.00
0.00
0.00
133,556.40
1,020,000.00
875,536.40
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
31251507 - Activadores gi
(...)
31251507 - Activadores giratorios
2.6.5.6.01
FARO GIRADORIO DE ALTA INTENSIDAD L-802A/RBHI VOLTAJE DE ALIMENTACION 220/120V MONOFASICO 60HZ CURRENT EDITION E ICAO ANNEX 14, PARA 5.3.3
1
UD
1,020,000
741,980
741,980.00
0.00
0.00
18
133,556.40
1,020,000.00
875,536.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER 0057.pdf
CUOTA COMPROMETER 0057.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/06/2019_02_34 p.m..Pdf
Download
orden compra firmada.pdf
orden compra firmada.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Budget Setting
Back To Top
B01CAB5C44A2CB439799B558B848D0D7A46D7C22886B7C7D32AFD835C6CCAA4A