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.892860   Contract reference IDAC-2024-00291   Contract description: ADQUISICION DE CONTACTORES PARA PLANTA ELECTRICA DE EMERGENCIA DE LA ESTACION VOR/DME DE CABO ROJO, PEDERNALES.   Type of Contract Goods   Contract Start: 16/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2024-0079   Request Title ADQUISICION DE CONTACTORES PARA PLANTA ELECTRICA DE EMERGENCIA DE LA ESTACION VOR/DME DE CABO ROJO, PEDERNALES.   Description ADQUISICION DE CONTACTORES PARA PLANTA ELECTRICA DE EMERGENCIA DE LA ESTACION VOR/DME DE CABO ROJO, PEDERNALES.   Business Operation Director de Navegacion Aerea   Reply Reference ADQUISICION DE CONTACTORES PARA PLANTA ELECTRICA D   Type of Contract GoodsDominicana   Contract Value 63,483.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del Instituto Dom. 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.1871423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,799.90 0.00 9,683.98 0.00 75,000.00 63,483.88         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         29 39121529 - Contactores 2.3.9.6.01 JUEGO DE CONTACTORES CON SU ENCLAVAMIENTO MECÁNICO PARA PLANTA ELECTRICA DE EMERGENCIA 1 UD 75,000 53,799.9 53,799.90 0.00 18 9,683.98 0.00 75,000.00 63,483.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden 00291.pdf Orden 00291.pdf Download acta de adjudicacion_030.pdf acta de adjudicacion_030.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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0291-2024 1 75,000.00  DOP Vencido APROP PRES EXP 291-2024.pdf