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.935411   Contract reference IDAC-2025-00001   Contract description: ADQUISICION DE UN MEDIDOR DE AISLAMIENTO ELECTRICO 10 KV   Type of Contract Goods   Contract Start: 24/01/2025 15:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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 IDAC-DAF-CM-2024-0135   Request Title ADQUISICION DE UN MEDIDOR DE AISLAMIENTO ELECTRICO 10 KV   Description ADQUISICION DE UN MEDIDOR DE AISLAMIENTO ELECTRICO 10 KV   Business Operation Dirección de Navegación Aérea   Reply Reference MEDIDOR DE AISLAMIENTO IDAC-DAF-CM-2024-0135   Type of Contract GoodsDominicana   Contract Value 385,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2025 15:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Benigno del Castillo # 15, San Carlos, Edificio Almacén/Instituto Dominicano de Aviación Civil.   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.1979701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,271.19 0.00 58,728.81 0.00 525,000.00 385,000.00         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 41113624 - Medidores de a(...)41113624 - Medidores de aislamiento 2.6.3.4.01 Medidor de Aislamiento Eléctrico a 10 KV para mantenimiento de líneas Eléctricas. 1 UD 525,000 326,271.19 326,271.19 0.00 18 58,728.81 0.00 525,000.00 385,000.00 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_2/1/2025_3_50 p.m..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 385,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 385,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UN MEDIDOR DE AISLAMIENTO ELECTRICO 10 KV 385,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0008A-2025 1 385,000.00  DOP Vencido APROP PRES EXP 08-2025.pdf