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.911439   Contract reference IDAC-2024-00421   Contract description: ADQUISICION DE RODAMIENTOS PARA SISTEMAS WIND SYSTEM 4   Type of Contract Goods   Contract Start: 08/11/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2025 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-2024-0154   Request Title ADQUISICION DE RODAMIENTOS PARA SISTEMAS WIND SYSTEM 4   Description ADQUISICION DE RODAMIENTOS PARA SISTEMAS WIND SYSTEM 4   Business Operation Dirección de Navegación Aérea   Reply Reference ADQUISICION DE RODAMIENTOS PARA SISTEMAS WIND SYST   Type of Contract GoodsDominicana   Contract Value 46,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2025 00:00:00 ((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 Edif. Almacén C/Benigno del Castillo No. 15< San Carlos, Santo Domingo   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.1932342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 7,020.00 0.00 51,000.00 46,020.00         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 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.9.8.01 Rodamientos para Sistema Wind System 4 60 UD 850 650 39,000.00 0.00 18 7,020.00 0.00 51,000.00 46,020.00 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_31/10/2024_8_07 p.m..Pdf Download ACTA DE ADJUDICACION_057.pdf ACTA DE ADJUDICACION_057.pdf Download DISP PRES EXP 417-2024 (1).pdf DISP PRES EXP 417-2024 (1).pdf Download ORDEN DE COMPRA 00421.pdf ORDEN DE COMPRA 00421.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 46,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RODAMIENTOS PARA SISTEMAS WIND SYSTEM 4 46,020.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0417-2024 1 46,020.00  DOP Vencido DISP PRES EXP 417-2024 (1).pdf