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.922451   Contract reference IDAC-2024-00454   Contract description: ADQUISICIÓN DE MANTENEDOR DE CARGA PARA PLANTA ELÉCTRICA.   Type of Contract Goods   Contract Start: 10/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2025 15:00:00 ((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-2024-0161   Request Title ADQUISICION DE MANTENEDOR DE CARGA PARA PLANTA ELECTRICA.   Description ADQUISICION DE MANTENEDOR DE CARGA PARA PLANTA ELECTRICA.   Business Operation Dirección de Navegación Aérea   Reply Reference ADQUISICION DE MANTENEDOR DE CARGA PARA PLANTA ELE   Type of Contract GoodsDominicana   Contract Value 31,957.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA 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.1943766 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,082.38 0.00 4,874.83 0.00 32,000.00 31,957.21         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         1 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargadores de baterías 2 UD 16,000 13,541.19 27,082.38 0.00 18 4,874.83 0.00 32,000.00 31,957.21 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_20/11/2024_3_50 p.m..Pdf Download DISP PRES EXP 439-2024.pdf DISP PRES EXP 439-2024.pdf Download OC-00454.pdf OC-00454.pdf Download Acta de adjudicacion_001.pdf Acta de adjudicacion_001.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 31,957.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 31,957.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 31,957.21  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 439-2024 1 31,957.21  DOP Vencido DISP PRES EXP 439-2024.pdf 2025 439 1 31,957.21  DOP Vencido DISP PRES.pdf