1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.706738
Contract reference
IDAC-2023-00005
Contract description:
ADQUISICION DE AIRE ACONDICIONADO PARA LA TORRE DE CONTROL AILA
Type of Contract
Goods
Contract Start:
26/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 10:00:00
((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
IDAC-DAF-CM-2022-0117
Request Title
ADQUISICION DE AIRE ACONDICIONADO PARA LA TORRE DE CONTROL AILA
Description
ADQUISICION DE AIRE ACONDICIONADO PARA LA TORRE DE CONTROL AILA
Business Operation
Dirección de Navegación Aérea
Reply Reference
IDAC-DAF-CM-2022-0117 ADQUISICION DE AIRE ACONDICI
Type of Contract
GoodsDominicana
Contract Value
210,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1506132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,966.11
0.00
32,033.90
0.00
200,000.00
210,000.01
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Adquisicion de aire acondicionado - Inverter tipo piso techo - Capacidad 36,000 BTU (3 toneladas) - Eficiencia SEER 17-18 - Voltaje de operación 208-220 voltios, 60 HZ - Refrigerante R410 - Condensador construido preferiblemente cobre - Instalacion incluida 1 año de garantía en piezas y servicio y 4 años de garantía en el compresor
1
UD
200,000
177,966.11
177,966.11
0.00
18
32,033.90
0.00
200,000.00
210,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Disp Pres Exp 27-2023 modificada (1).pdf
Disp Pres Exp 27-2023 modificada (1).pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
210,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
210,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE AIRE ACONDICIONADO PARA LA TORRE DE CONTROL AILA
210,000.01
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023/27
1
210,000.01
DOP
Vencido
Disp Pres Exp 27-2023 modificada (1).pdf