1. General Information
|
2. Conditions
|
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.507747
Contract reference
IDAC-2021-00038
Contract description:
Adquisición de Piezas para Reparar Planta Eléctrica, Torre de Control AIAB.-
Type of Contract
Goods
Contract Start:
11/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2021 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-UC-CD-2021-0023
Request Title
Adquisición de Piezas para Reparar Planta Eléctrica, Torre de Control AIAB.-
Description
Adquisición de Piezas para Reparar Planta Eléctrica, Torre de Control AIAB. Solicitado por Sra. Claudia Roa Ochoa, Directora de Navegación Aérea.- DINA-016/DCNS-003/DEEM-003/SSE-003-2021
Business Operation
Director de Navegacion Aerea
Reply Reference
IDAC-UC-CD-2021-0023_EXT
Type of Contract
GoodsDominicana
Contract Value
67,642.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2021 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1082912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,324.40
0.00
10,318.39
0.00
70,000.00
67,642.79
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
32111509 - Diodos de ener
(...)
32111509 - Diodos de energía
2.3.9.6.01
KIT DE DIODOS RECTIFICADORES PARA GENERADOR V DE EXITACION 38V .1.8 AMPERES
1
UD
40,000
34,113.8
34,113.80
0.00
18
6,140.48
0.00
40,000.00
40,254.28
1
26101766 - Reguladores
2.3.9.8.01
REGULADOR DE VOLTAGE AUTOMATICO CON DETECCION DE DOS FACES Y FUNCION AUTOEXITACION.-
1
UD
30,000
23,210.6
23,210.60
0.00
18
4,177.91
0.00
30,000.00
27,388.51
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_19/2/2021_2_10 p.m..Pdf
Download
acta de adjudicacion 00038.pdf
acta de adjudicacion 00038.pdf
Download
OC 00038.pdf
OC 00038.pdf
Download
CUOTA PARA COMPROMETER EXP 98-2021.pdf
CUOTA PARA COMPROMETER EXP 98-2021.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
70,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
40,000.00
DOP
----
View
2.3.9.8.01
30,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
98-2021
1
70,000.00
DOP
Vencido
Certif de aprop exp 98-21.pdf