1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.762442
Contract reference
IDAC-2023-00283
Contract description:
ADQUISICION,INSTALACION Y ENTRENAMIENTO EN FABRICA DE SISTEMA DE RADIO ENLACE POR MICROONDAS, PARA ENVIO Y TRANSMISION DE DATOS DEL RADAR DOPPLER METEOROLOGICO A INSTALARSE EN LA LOMA ISABEL DE TORRES
Type of Contract
Goods
Contract Start:
31/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2024 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-2023-0002
Request Title
ADQUISICION,INSTALACION Y ENTRENAMIENTO EN FABRICA DE SISTEMA DE RADIO ENLACE POR MICROONDAS, PARA ENVIO Y TRANSMISION DE DATOS DEL RADAR DOPPLER METEOROLOGICO A INSTALARSE EN LA LOMA ISABEL DE TORRES
Description
ADQUISICION,INSTALACION Y ENTRENAMIENTO EN FABRICA DE SISTEMA DE RADIO ENLACE POR MICROONDAS, PARA ENVIO Y TRANSMISION DE DATOS DEL RADAR DOPPLER METEOROLOGICO A INSTALARSE EN LA LOMA ISABEL DE TORRES, PUERTO PLATA
Business Operation
Dirección de Navegación Aérea
Reply Reference
ATS_EXT
Type of Contract
GoodsDominicana
Contract Value
19,450,000 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
31/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2024 00:00:00
((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
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1
DO1.PCCNTR.1620303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,483,050.85
0.00
2,966,949.15
0.00
21,000,000.00
19,450,000.00
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
43221707 - Equipo central
(...)
43221707 - Equipo central de microondas
2.6.5.5.01
Sistema de Radio Enlace (Segun especificaciones técnicas)
1
UD
21,000,000
16,483,050.85
16,483,050.85
0.00
18
2,966,949.15
0.00
21,000,000.00
19,450,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NO. 023-23 AIRPORT TEAM SOLUTION S.R.L..pdf
CONTRATO NO. 023-23 AIRPORT TEAM SOLUTION S.R.L..pdf
Download
Acta de Adjudicacion IDAC-CCC-PEPU-2023-0002.pdf
Acta de Adjudicacion IDAC-CCC-PEPU-2023-0002.pdf
Download
Disp Pres Exp 168-2023-1.pdf
Disp Pres Exp 168-2023-1.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
19,450,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
19,450,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
19,450,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
168A-2023
1
19,450,000.00
DOP
Vencido
Disp Pres Exp 168-2023-1.pdf