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.782365
Contract reference
IDAC-2023-00343
Contract description:
ADQUISICIÓN DE SISTEMAS DE COMUNICACIONES DEL AERÓDROMO MILITAR “BASE AÉREA SAN ISIDRO” DE LA FUERZA AÉREA REPUBLICA DOMINICANA
Type of Contract
Goods
Contract Start:
03/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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-PEEX-2023-0004
Request Title
ADQUISICIÓN DE SISTEMAS DE COMUNICACIONES DEL AERÓDROMO MILITAR “BASE AÉREA SAN ISIDRO” DE LA FUERZA AÉREA REPUBLICA DOMINICANA
Description
ADQUISICIÓN DE SISTEMAS DE COMUNICACIONES DEL AERÓDROMO MILITAR “BASE AÉREA SAN ISIDRO” DE LA FUERZA AÉREA REPÚBLICA DOMINICANA
Business Operation
Dirección General
Reply Reference
ATS_EXT
Type of Contract
GoodsDominicana
Contract Value
130,500,000 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
03/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO ESQUINA 30 DE MARZO 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.1656651 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,593,220.34
0.00
19,906,779.66
0.00
120,000,000.00
130,500,000.00
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
43221525 - Sistemas de in
(...)
43221525 - Sistemas de intercomunicación
2.6.5.5.01
ADQUISICIÓN DE SISTEMAS DE COMUNICACIONES DEL AERÓDROMO MILITAR “BASE AÉREA SAN ISIDRO” DE LA FUERZA AÉREA REPÚBLICA DOMINICANA
1
UD
120,000,000
110,593,220.34
110,593,220.34
0.00
18
19,906,779.66
0.00
120,000,000.00
130,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Disp Pres Exp 238-2023.pdf
Disp Pres Exp 238-2023.pdf
Download
ADJUDICACIÓN - ACTO ADMINISTRATIVO 087-2023.pdf
ADJUDICACIÓN - ACTO ADMINISTRATIVO 087-2023.pdf
Download
CONTRATO NO. 045-2023 AIRPORT TEAM SOLUTION (ATS).pdf
CONTRATO NO. 045-2023 AIRPORT TEAM SOLUTION (ATS).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
130,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
130,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
130,500,000.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0238A-23
1
130,500,000.00
DOP
Vencido
Disp Pres Exp 238-2023-1.pdf