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.855648   Contract reference IDAC-2024-00102   Contract description: ADQUISICIÓN DE INTERRUPTOR DE RED PARA LA CONECTIVIDAD DEL AEROPUERTO INTL. DR. JOAQUIN BALAGUER.   Type of Contract Goods   Contract Start: 27/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2024 10:00:00 ((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-2024-0021   Request Title ADQUISICIÓN DE INTERRUPTOR DE RED PARA LA CONECTIVIDAD DEL AEROPUERTO INTL. Dr. JOAQUIN BALAGUER.   Description ADQUISICIÓN DE INTERRUPTOR DE RED PARA LA CONECTIVIDAD DEL AEROPUERTO INTL. Dr. JOAQUÍN BALAGUER.   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference ADQUISICIÓN DE INTERRUPTOR DE RED PARA LA CONECTIV   Type of Contract GoodsDominicana   Contract Value 66,587.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del 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.1798067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,430.50 0.00 10,157.49 0.00 70,000.00 66,587.99         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         48 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Interruptores de red (según Especificaciones Técnicas) 2 UD 35,000 28,215.25 56,430.50 0.00 18 10,157.49 0.00 70,000.00 66,587.99 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_25/3/2024_12_56 p.m..Pdf Download OC-00102.pdf OC-00102.pdf Download Disp Pres Exp 146-2024.pdf Disp Pres Exp 146-2024.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 66,587.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 66,587.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INTERRUPTOR DE RED PARA LA CONECTIVIDAD DEL AEROPUERTO INTL. Dr. JOAQUIN BALAGUER. 66,587.99  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0146A-2024 1 66,587.99  DOP Vencido APROP PRES EXP 146-2024.pdf