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.523985   Contract reference IDAC-2021-00135   Contract description: Adquisición de repuesto para estación DVOR de Cabo Rojo.   Type of Contract Goods   Contract Start: 24/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0024   Request Title Adquisición tarjetas de repuesto para estación DVOR de Cabo Rojo.   Description Adquisición tarjetas de repuesto para estación DVOR de Cabo Rojo.   Business Operation Gobernador sede de Navegacion Aerea y Asca   Reply Reference Repuestos para estación DVOR de Cabo Rojo._EXT   Type of Contract GoodsDominicana   Contract Value 296,054.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edif. Almacén. Calle Benigno del Castillo No. 15, San Carlos   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1127813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,893.72 0.00 45,160.87 0.00 300,000.00 296,054.59         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 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Tarjeta: PDSU-CIF, (P/N 8313531401). PCS01. 1 UD 70,000 209,272.14 209,272.14 0.00 18 37,668.99 0.00 70,000.00 246,941.13         2 43201410 - Tarjetas o pue(...)43201410 - Tarjetas o puertos de interruptor 2.3.9.2.01 Tarjeta: Adapter CA-20, (P/N 5835103200). PCS01. 1 UD 230,000 41,621.58 41,621.58 0.00 18 7,491.88 0.00 230,000.00 49,113.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adj.24.pdf Adj.24.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2021_2_05 p.m..Pdf Download Orden de compras airport team Solutions.pdf Orden de compras airport team Solutions.pdf Download Cuota DVOR.pdf Cuota DVOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 296,054.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 296,054.59  DOP ---- View Payment Calendar ID Description Value Month Year 0   Repuestos DVOR 296,054.59  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 238 1 296,054.59  DOP Vencido Cuota DVOR.pdf