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.859059   Contract reference IDAC-2024-00197   Contract description: ADQUISICIÓN DE ACEITES PARA MANTENIMIENTO DE ANTENA RADAR (AILA, PUNTA CANA Y PUERTO PLATA)   Type of Contract Goods   Contract Start: 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 00:00:00 ((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-2024-0056   Request Title ADQUISICIÓN DE ACEITES PARA MANTENIMIENTO DE ANTENA RADAR (AILA, PUNTA CANA Y PUERTO PLATA)   Description ADQUISICIÓN DE ACEITES PARA MANTENIMIENTO DE ANTENA RADAR (AILA, PUNTA CANA Y PUERTO PLATA)   Business Operation Director de Navegacion Aerea   Reply Reference ADQUISICIÓN DE ACEITES PARA MANTENIMIENTO DE ANTEN   Type of Contract GoodsDominicana   Contract Value 233,356.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 00:00:00 ((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 809 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.1836301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,760.00 0.00 35,596.80 0.00 234,500.00 233,356.80         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 15121501 - Aceite motor 2.3.7.1.05 ACEITE TRANSMISIÓN BM 75W90 (192 LITROS) 50 UD 4,690 3,955.2 197,760.00 0.00 18 35,596.80 0.00 234,500.00 233,356.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_014.pdf acta de adjudicacion_014.pdf Download orden de compra_003.pdf orden de compra_003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,356.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 233,356.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ACEITES PARA MANTENIMIENTO DE ANTENA RADAR (AILA, PUNTA CANA Y PUERTO PLATA) 233,356.80  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0229A-2024 1 233,356.80  DOP Vencido DISP PRES EXP 229-2024.pdf