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.832757   Contract reference IDAC-2024-00072   Contract description: ADQUISICIÓN DE BATERÍAS   Type of Contract Goods   Contract Start: 13/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-DAF-CD-2024-0013   Request Title ADQUISICION DE BATERIAS   Description ADQUISICIÓN DE BATERÍAS   Business Operation Director de Navegacion Aerea   Reply Reference ADQUISICION DE BATERIAS _EXT   Type of Contract GoodsDominicana   Contract Value 176,594.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Dominicano de Aviación Civil 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   Back To Top     1   DO1.PCCNTR.1790120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,656.11 0.00 26,938.10 0.00 178,000.00 176,594.21         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         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías para Inversor 12 VLT (Según Especificaciones Técnicas) 4 UD 39,000 32,925 131,700.00 0.00 18 23,706.00 0.00 156,000.00 155,406.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías para Planta Eléctrica 80KW (Según Especificaciones Técnicas) 1 UD 22,000 17,956.11 17,956.11 0.00 18 3,232.10 0 0.00 22,000.00 21,188.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/3/2024_3_30 p.m..Pdf Download Acta de adjudicacion_038.pdf Acta de adjudicacion_038.pdf Download Disp Pres Exp 121-2024.pdf Disp Pres Exp 121-2024.pdf Download OC 00072.pdf OC 00072.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 176,594.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 176,594.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS 176,594.21  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0121A-2024 1 176,594.21  DOP Vencido Disp Pres Exp 121-2024.pdf (View History)