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.973188   Contract reference IDAC-2025-00124   Contract description: ADQUISICION DE BALIZAS PARA ANTENA DEL LOCALIZADOR   Type of Contract Goods   Contract Start: 21/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2025 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-2025-0076   Request Title ADQUISICIÓN DE BALIZA DE OBSTÁCULO PARA ANTENA DEL LOCALIZADOR   Description ADQUISICIÓN DE BALIZA DE OBSTÁCULO PARA ANTENA DEL LOCALIZADOR   Business Operation Dirección de Navegación Aérea   Reply Reference Oferta ALDA IDAC   Type of Contract GoodsDominicana   Contract Value 230,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2025 10:00:00 ((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, Edificio 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.2041155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 35,100.00 0.00 240,000.00 230,100.00         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 43221719 - Antenas de aer(...)43221719 - Antenas de aeronaves 2.6.5.5.01 BALIZA DE OBSTÁCULO PARA ANTENA DEL LOCALIZADOR (Según especificaciones técnicas) 3 UD 80,000 65,000 195,000.00 0.00 18 35,100.00 0.00 240,000.00 230,100.00 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_11/4/2025_7_16 p.m..Pdf Download ACTA DE ADJUDICACION_126.pdf ACTA DE ADJUDICACION_126.pdf Download OC 00124.pdf OC 00124.pdf Download DISP PRES EXP 180-2025.pdf DISP PRES EXP 180-2025.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 230,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 230,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BALIZA DE OBSTÁCULO PARA ANTENA DEL LOCALIZADOR 230,100.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 180-2025 1 230,100.00  DOP Vencido DISP PRES EXP 180-2025.pdf