1. General Information
|
2. Conditions
|
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.720622
Contract reference
IDAC-2023-00084
Contract description:
Adquisición de dos (2) baterias para ser instaladas en el generador de emergencia
Type of Contract
Goods
Contract Start:
20/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IDAC-UC-CD-2023-0035
Request Title
Adquisicion de dos (2) baterias para ser instaladas en el generador de emergencia
Description
Adquisicion de dos (2) baterias para ser instaladas en el generador de emergencia
Business Operation
DIRECCIÓN DE NAVEGACIÓN AÉREA
Reply Reference
Oferta Talleres de rep_EXT
Type of Contract
GoodsDominicana
Contract Value
22,372.8 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
20/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2023 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.1539136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,960.00
0.00
3,412.80
0.00
29,500.00
22,372.80
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Baterías de 12 voltios, corriente de arranque 550 amperes o valor aproximado, 60 amperes - hora libre de mantenimiento
2
UD
14,750
9,480
18,960.00
0.00
18
3,412.80
0.00
29,500.00
22,372.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra 084.pdf
Orden de compra 084.pdf
Download
Acta de adjudicacion CD 0035.pdf
Acta de adjudicacion CD 0035.pdf
Download
Disp Pres Exp 109-2023.pdf
Disp Pres Exp 109-2023.pdf
Download
cap cd 0035.pdf
cap cd 0035.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,372.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
22,372.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
22,372.80
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
109-2023
1
22,372.80
DOP
Vencido
Disp Pres Exp 109-2023.pdf