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.917396   Contract reference Dpto. Aeroportuario-2024-00439   Contract description: Adquisición de Radios   Type of Contract Goods   Contract Start: 29/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2024-0035   Request Title Adquisición de Radios   Description Adquisición de Radios   Business Operation Departamento de Administraciones Aeroportuaria   Reply Reference Dpto. Aeroportuario-DAF-CM-2024-0035   Type of Contract GoodsDominicana   Contract Value 665,756 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 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.1944911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 564,200.00 0.00 101,556.00 0.00 836,641.24 665,756.00         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radios de Aviación 2 UD 106,200 82,415 164,830.00 0.00 18 29,669.40 0.00 212,400.00 194,499.40         2 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 Fuente de Energía con Respaldo de Batería 2 UD 20,677.14 13,385 26,770.00 0.00 18 4,818.60 0.00 41,354.28 31,588.60         3 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 Antena Banda Aérea 118-136 mHz 2 UD 12,113.88 10,150 20,300.00 0.00 18 3,654.00 0.00 24,227.76 23,954.00         4 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 Torre de 30 Pies Galvanizada en Caliente, con Base para Concreto 2 UD 100,300 55,400 110,800.00 0.00 18 19,944.00 0.00 200,600.00 130,744.00         5 26121606 - Cable coaxial 2.3.9.6.01 Cable Coaxial de 80 Pies con Conectores PL 2 UD 19,257.6 7,600 15,200.00 0.00 18 2,736.00 0.00 38,515.20 17,936.00         6 71121102 - Servicios de i(...)71121102 - Servicios de instalación de cables mediante tubería flexible contínua 2.2.9.1.01 Mano de Obra Instalación, entrenamiento y traslado de equipos. 1 UD 236,000 155,900 155,900.00 0.00 18 28,062.00 0.00 236,000.00 183,962.00         7 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radio Portátil Digital 4 UD 20,886 17,600 70,400.00 0.00 18 12,672.00 0.00 83,544.00 83,072.00 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_20/11/2024_2_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 665,756.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.6.5.5.01 432,269.40  DOP ---- View 2.3.9.6.01 49,524.60  DOP ---- View 2.2.9.1.01 183,962.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 665,756.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Dpto. Aeroportuario-DAF-CM-2024-0035 1 665,756.00  DOP Vencido CUOTA A COMPROMETER-2024-00439-RADIOS Y SU INSTALACION.pdf 2026 Dpto. Aeroportuario-DAF-CM-2024-0035 1 0.00  DOP Aprobado CUOTA A COMPROMETER-2024-00439-RADIOS Y SU INSTALACION.pdf