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.544765   Contract reference IDAC-2021-00265   Contract description: ADQUISICION DE 3 BALIZAS DE OBSTRUCCION TIPO LED   Type of Contract Goods   Contract Start: 03/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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-2021-0050   Request Title ADQUISICION DE 3 BALIZAS DE OBSTRUCCION TIPO LED   Description ADQUISICION DE 3 BALIZAS DE OBSTRUCCION DE TIPO LED PARA REEMPLAZAR LAS CORRESPONDIENTES A LA TORRE DE ANTENA DE TRANSMISION EN EL AEROPUERTO INTERNACIONAL DEL CATEY.   Business Operation Dirección de Navegación Aérea   Reply Reference ILUMINACION BALIZAS   Type of Contract GoodsDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA 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.1171504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 27,000.00 180,000.00 177,000.00         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 43221719 - Antenas de aer(...)43221719 - Antenas de aeronaves 2.6.5.5.01 BALIZAS DE SENALIZACION DE OBSTACULOS FIJOS (OBSTRUCCION LIGHTS).TIPO DE TECNOLOGIA LED, COLOR ROJO, VOLTAJE DE ALIMENTACION 110 VOLTIOS AC. DISENADO DE ACUERDO CON LAS NORMAS DE LA FAA: L-810 AC 150/5345-43H (GARANTIA INCLUIDA ) 3 UD 60,000 50,000 150,000.00 0.00 0.00 18 27,000.00 180,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/7/2021_12_41 p.m..Pdf Download Acta de adjudicacion Balizas de Obstruccion.pdf Acta de adjudicacion Balizas de Obstruccion.pdf Download CERTIF DE DISPONIB EXP 393-2021.pdf CERTIF DE DISPONIB EXP 393-2021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   septiembre 177,000.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.5.5.01 1 177,000.00  DOP Vencido CERTIF DE DISPONIB EXP 393-2021.pdf