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.818775   Contract reference IDAC-2023-00493   Contract description: ADQUISICION DE UN RADAR DOPPLER METEOROLOGICO BANDA C PARA SER INSTALADO EN EL AEROPUERTO INTERNACIONAL LAS AMERICAS   Type of Contract Goods   Contract Start: 31/01/2024 00:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-2023-0006   Request Title ADQUISICION DE UN RADAR DOPPLER METEOROLOGICO BANDA C PARA SER INSTALADO EN EL AEROPUERTO INTERNACIONAL LAS AMERICAS   Description ADQUISICION DE UN RADAR DOPPLER METEOROLOGICO BANDA C PARA SER INSTALADO EN EL AEROPUERTO INTERNACIONAL LAS AMERICAS   Business Operation Director de Vigilancia de la Seguridad Operacional   Reply Reference AIRPORT TEAM SOLUTIONS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 249,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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, Esq. 30 de Marzo. 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.1738734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,016,949.15 0.00 37,983,050.85 0.00 250,000,000.00 249,000,000.00         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 43221718 - Antenas de rad(...)43221718 - Antenas de radar 2.6.5.5.01 ADQUISICIÓN, INSTALACION Y PUESTA EN MARCHA DE UN RADAR DOPPLER METEOROLOGICO PARA EL AEROPUERTO INTERNACIONAL LAS AMERICAS JOSE FRANCISCO PEÑA GOMEZ 1 UD 250,000,000 211,016,949.15 211,016,949.15 0.00 18 37,983,050.85 0.00 250,000,000.00 249,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion PEPU-2023-0006.pdf Acta Adjudicacion PEPU-2023-0006.pdf Download 073-2023 CONTRATO AIRPORT TEAM SOLUTION SRL.pdf 073-2023 CONTRATO AIRPORT TEAM SOLUTION SRL.pdf Download Disp Pres Exp 430-2023-1.pdf Disp Pres Exp 430-2023-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 249,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 249,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE UN RADAR DOPPLER METEOROLOGICO BANDA C PARA SER INSTALADO EN EL AEROPUERTO INTERNACIONAL LAS AMERICAS 249,000,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 249,000,000.00  DOP Vencido Disp Pres Exp 430-2023-1.pdf (View History)