1. General Information
|
2. Conditions
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3. Catalogue Items
|
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.708891
Contract reference
IDAC-2023-00017
Contract description:
ADQUISICION E INSTALACION DE UN RADAR DOPPLER PARA SER INSTALADO EN LA LOMA ISABEL DE TORRES, PUERTO PLATA
Type of Contract
Goods
Contract Start:
07/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-PEPU-2022-0011
Request Title
ADQUISICION E INSTALACION DE UN RADAR DOPPLER PARA SER INSTALADO EN LA LOMA ISABEL DE TORRES, PUERTO PLATA
Description
ADQUISICION E INSTALACION DE UN RADAR DOPPLER PARA SER INSTALADO EN LA LOMA ISABEL DE TORRES, PUERTO PLATA.
Business Operation
Director de Navegacion Aerea
Reply Reference
airport team solutions_EXT
Type of Contract
GoodsDominicana
Contract Value
249,475,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1513236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,420,000.00
0.00
38,055,600.00
0.00
250,000,000.00
249,475,600.00
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
43221718 - Antenas de rad
(...)
43221718 - Antenas de radar
2.6.5.5.01
ADQUISICION E INSTALACION DE UN RADAR DOPPLER PARA SER INSTALADO EN LA LOMA ISABEL DE TORRES, PUERTO PLATA, DE ACUERDO A LAS ESPECIFICACIONES TECNICAS.
1
UD
250,000,000
211,420,000
211,420,000.00
0.00
18
38,055,600.00
0.00
250,000,000.00
249,475,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO AIRPORT TEAM SOLUTION.pdf
CONTRATO AIRPORT TEAM SOLUTION.pdf
Download
Cuota PEPU11.pdf
Cuota PEPU11.pdf
Download
Acta de adjudicacion PEPU-22-0011.pdf
Acta de adjudicacion PEPU-22-0011.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
249,475,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
249,475,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
249,475,600.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
249,475,600.00
DOP
Vencido
Cuota PEPU11.pdf