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.758520   Contract reference IDAC-2023-00248   Contract description: ADQUISICIÓN DEL SISTEMA RADAR PRIMARIO Y SECUNDARIO AEROPUERTO INTERNACIONAL DEL CIBAO.   Type of Contract Goods   Contract Start: 18/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0003   Request Title ADQUISICIÓN DEL SISTEMA RADAR PRIMARIO Y SECUNDARIO AEROPUERTO INTERNACIONAL DEL CIBAO.   Description ADQUISICIÓN DEL SISTEMA RADAR PRIMARIO Y SECUNDARIO AEROPUERTO INTERNACIONAL DEL CIBAO.   Business Operation DIRECCIÓN DE NAVEGACIÓN AÉREA   Reply Reference Airport Team Solution PEPU-0003_EXT   Type of Contract GoodsDominicana   Contract Value 359,242,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 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   Back To Top     1   DO1.PCCNTR.1608520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,443,000.00 0.00 54,799,740.00 0.00 360,000,000.00 359,242,740.00         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 41115201 - Sistemas de vi(...)41115201 - Sistemas de vigilancia basados en radar 2.6.6.2.01 Adquisición del Sistema Radar Primario y Secundario Aeropuerto Internacional del Cibao 1 UD 360,000,000 304,443,000 304,443,000.00 0.00 18 54,799,740.00 0.00 360,000,000.00 359,242,740.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion IDAC-CCC-PEPU-2023-0003.pdf Acta de Adjudicacion IDAC-CCC-PEPU-2023-0003.pdf Download Disp Pres Exp 206-2023-1.pdf Disp Pres Exp 206-2023-1.pdf Download CONTRATO NO.021-2023 AIRPORT TEAM SOLUTION-1.pdf CONTRATO NO.021-2023 AIRPORT TEAM SOLUTION-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 359,242,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 359,242,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 359,242,740.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 206A-2023 1 359,242,740.00  DOP Vencido Disp Pres Exp 206-2023-1.pdf