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.700993   Contract reference IDAC-2022-00569   Contract description: ADQUISICION DE SENSORES Y COMPONENTES PARA LA ESTACION METEOROLOGICA ALL WEATHER DEL AILA   Type of Contract Goods   Contract Start: 27/12/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2023 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-08-ProcesosExcepcion   Request Reference IDAC-CCC-PEEX-2022-0005   Request Title ADQUISICION DE SENSORES Y COMPONENTES PARA LA ESTACION METEOROLOGICA ALL WEATHER DEL AILA   Description ADQUISICION DE SENSORES Y COMPONENTES PARA LA ESTACION METEOROLOGICA ALL WEATHER DEL AILA   Business Operation Dirección de Navegación Aérea   Reply Reference Geci Española, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,931,682.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1479487 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,637,019.35 0.00 294,663.48 0.00 2,300,000.00 1,931,682.83         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 Anemómetro Ultrasónico Marca Gill Modelo 1390-pk-006/10m sin calentador (Non Heated) Mínimo 12 meses de Garantía 1 UD 750,000 384,013.04 384,013.04 0.00 18 69,122.35 0.00 750,000.00 453,135.39         2 43221719 - Antenas de aer(...)43221719 - Antenas de aeronaves 2.6.5.5.01 Barómetro Digital Sensor Barométrico de presión atmosférica Marca: ALL WEATHER, Modelo: 7150 Mínimo 12 meses de Garantía 1 UD 727,000 469,857.86 469,857.86 0.00 18 84,574.41 0.00 727,000.00 554,432.27         3 43221719 - Antenas de aer(...)43221719 - Antenas de aeronaves 2.6.5.5.01 Sensor de Temperatura y Humedad Relativa Marca: ALL WEATHER Modelo: 5190-F Mínimo 12 meses de Garantía 2 UD 296,250 210,415.42 420,830.84 0.00 18 75,749.55 0.00 592,500.00 496,580.39         4 43221719 - Antenas de aer(...)43221719 - Antenas de aeronaves 2.6.5.5.01 Protector para Sensor de Temperatura Marca: ALL WEATHER Modelo: 8141-D Mínimo 12 meses de Garantía 1 UD 85,500 286,778.38 286,778.38 0.00 18 51,620.11 0.00 85,500.00 338,398.49         5 43221719 - Antenas de aer(...)43221719 - Antenas de aeronaves 2.6.5.5.01 Transporte de Equipos 1 UD 145,000 75,539.23 75,539.23 0.00 18 13,597.06 0.00 145,000.00 89,136.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Acta de Adj PEEX 0005.pdf Acta de Adj PEEX 0005.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 1,931,682.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,931,682.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SENSORES Y COMPONENTES PARA LA ESTACION METEOROLOGICA ALL WEATHER DEL AILA 1,931,682.83  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022/390 1 1,931,682.83  DOP Vencido CUOTA A COMPROMETER.pdf 2023 1 1 1,931,682.83  DOP Vencido CUOTA A COMPROMETER (2).pdf (View History)