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.804210
Contract reference
IDAC-2023-00396
Contract description:
ADQUISICIÓN DE UNA ESTACIÓN DVOR/DME PARA LA “BASE AÉREA SAN ISIDRO” DE LA FUERZA AÉREA REPÚBLICA DOMINICANA
Type of Contract
Goods
Contract Start:
05/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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-2023-0005
Request Title
ADQUISICIÓN DE UNA ESTACIÓN DVOR/DME PARA LA “BASE AÉREA SAN ISIDRO” DE LA FUERZA AÉREA REPUBLICA DOMINICANA
Description
ADQUISICIÓN DE UNA ESTACIÓN DVOR/DME PARA LA “BASE AÉREA SAN ISIDRO” DE LA FUERZA AÉREA REPUBLICA DOMINICANA
Business Operation
Dirección General
Reply Reference
Geci Española_EXT
Type of Contract
GoodsDominicana
Contract Value
119,417,734.46 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
05/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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.1679908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,201,469.88
0.00
18,216,264.58
0.00
119,500,000.00
119,417,734.46
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 UNA ESTACIÓN DVOR/DME PARA LA “BASE AÉREA SAN ISIDRO” DE LA FUERZA AÉREA REPUBLICA DOMINICANA
1
UD
119,500,000
101,201,469.88
101,201,469.88
0.00
18
18,216,264.58
0.00
119,500,000.00
119,417,734.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Disp Pres Exp233-2023-1.pdf
Disp Pres Exp233-2023-1.pdf
Download
CONTRATO GECI ESPAÑOLA.pdf
CONTRATO GECI ESPAÑOLA.pdf
Download
Acta de Adjudicacion PEEX-0005.pdf
Acta de Adjudicacion PEEX-0005.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
119,417,734.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
119,417,734.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
119,417,734.46
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0233A-2023
1
119,417,734.46
DOP
Vencido
Disp Pres Exp233-2023-1.pdf