1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.937685
Contract reference
IDAC-2024-00514
Contract description:
ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA, UPS E INVERSORES EL COMPLEJO AERONAUTICO NORGE BOTELLO.
Type of Contract
Goods
Contract Start:
06/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-DAF-CM-2024-0126
Request Title
ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA, UPS E INVERSORES EL COMPLEJO AERONAUTICO NORGE BOTELLO
Description
ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA, UPS E INVERSORES EL COMPLEJO AERONAUTICO NORGE BOTELLO
Business Operation
Dirección de Navegación Aérea
Reply Reference
IDAC-DAF-CM-2024-0126
Type of Contract
GoodsDominicana
Contract Value
554,039.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dirección: C/ Benigno del Castillo No.15, San Carlos, Santo Domingo Edificio del Almacén IDAC
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1963860 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
469,524.60
0.00
84,514.43
0.00
972,000.00
554,039.03
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
4
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA PARA UPS 12 VOLTIOS HRL 1234 W, TIPO AGM, 9 AMPERES HORA. (Según Especificaciones Técnicas)
540
UD
1,800
869.49
469,524.60
0.00
18
84,514.43
0.00
972,000.00
554,039.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/12/2024_6_38 p.m..Pdf
Download
ORDEN DE COMPRA 00514 RAMIREZ Y MOJICA.pdf
ORDEN DE COMPRA 00514 RAMIREZ Y MOJICA.pdf
Download
ORDEN DE COMPRA 00515 DOUBLE CORE.pdf
ORDEN DE COMPRA 00515 DOUBLE CORE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
145,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA, UPS E INVERSORES EL COMPLEJO AERONAUTICO NORGE BOTELLO
145,000.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
428B-2024
1
145,000.00
DOP
Vencido
CERTIFICADO DE DISPONIB EXP 428A-20.pdf