1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.816951
Contract reference
IDAC-2023-00499
Contract description:
SOLICITUD ADQUISICIÓN DE BATERÍAS
Type of Contract
Goods
Contract Start:
02/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IDAC-UC-CD-2023-0215
Request Title
SOLICITUD ADQUISICION DE BATERIAS
Description
SOLICITUD ADQUISICIÓN DE BATERÍAS
Business Operation
Director de Navegacion Aerea
Reply Reference
SOLICITUD ADQUISICION DE BATERIAS_EXT
Type of Contract
GoodsDominicana
Contract Value
35,698.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 14:00:00
((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, SANTO DOMINGO, D.N.
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.1739728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,252.81
0.00
5,445.51
0.00
40,000.00
35,698.32
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
6
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Baterías • De marca reconocidas • Voltaje: 12 voltios DC • Corriente de arranque: 1000 CCA, o valor superior aproximado • Capacidad de reserva: 240 minutos o aproximados • Preferiblemente: Libre de mantenimiento • Garantía: 2 años
2
UD
20,000
15,126.41
30,252.81
0.00
18
5,445.51
0.00
40,000.00
35,698.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/12/2023_1_04 p.m..Pdf
Download
Acta de adjudicacion_026.pdf
Acta de adjudicacion_026.pdf
Download
OC 00499.pdf
OC 00499.pdf
Download
CCC_001.pdf
CCC_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,698.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
35,698.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD ADQUISICION DE BATERIAS
35,698.32
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
35,696.32
DOP
Vencido
CCC_001.pdf