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.611466
Contract reference
Dpto. Aeroportuario-2022-00027
Contract description:
ADQUISICION INTALACION DE KIT DE BARRA VEHICULAR Y TANQUE DE COMBUSTIBLE Y CONEXION A PLANTA ELECTRICA EXISTENTE
Type of Contract
Goods
Contract Start:
12/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 03:00:00
((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
Dpto. Aeroportuario-DAF-CM-2022-0003
Request Title
ADQUISICION INTALACION DE KIT DE BARRA VEHICULAR Y TANQUE DE COMBUSTIBLE Y CONEXION A PLANTA ELECTRICA EXISTENTE
Description
ADQUISICION HE INTALACION DE KIT DE BARRA VEHICULAR Y TANQUE DE COMBUSTIBLE Y CONECXION A PLANTA ELECTRICA EXISTENTE.
Business Operation
DIRECCION TECNICA
Reply Reference
DAF-CM-2022-0003 ADQUISICION DE KIT DE BARRA VEHIC
Type of Contract
GoodsDominicana
Contract Value
489,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 03:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HELIPUERTO DE BARAHONA
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1291424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
415,000.00
0.00
0.00
74,700.00
600,000.00
489,700.00
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
46161510 - Sistemas de ba
(...)
46161510 - Sistemas de barrera para puertas
2.6.6.2.01
ADQUISICION INTALACION Y PUESTA EN FUNCIONAMIENTO DE BARERRA AUTO MATICA VIAL DE CONTRO DE ACCESO DE 3 M.
2
UD
150,000
110,000
220,000.00
0.00
0.00
18
39,600.00
300,000.00
259,600.00
2
25172406 - Tanques de com
(...)
25172406 - Tanques de combustible
2.3.9.8.01
ADQUISICION, INTALACION Y CONEXION A PLATA ELECETRICA YA EXIXTENTE DE TANQUE DE ALMACENAMIENTO PARA COMBUSTIBLE (GASOIL= DE 500 GLS.
1
UD
300,000
195,000
195,000.00
0.00
0.00
18
35,100.00
300,000.00
230,100.00
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_10/2/2022_7_19 p.m..Pdf
Download
CUOTA COMPROMISO TECNOMECANICA.pdf
CUOTA COMPROMISO TECNOMECANICA.pdf
Download
ACTA DE ADJUDICACION TECNOMECANICA_0001.pdf
ACTA DE ADJUDICACION TECNOMECANICA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
489,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
259,600.00
DOP
----
View
2.3.9.8.01
230,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
27
CHEQUE
489,700.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CM003
4
489,700.00
DOP
Vencido
CUOTA TECNOMECANICA.pdf