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.996344   Contract reference IDAC-2025-00316   Contract description: ADQUISICIÓN DE MONITORES PARA USO DE ATFM, IDAC   Type of Contract Goods   Contract Start: 25/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2025 00:00:00 ((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-2025-0122   Request Title ADQUISICIÓN DE MONITORES PARA USO DE ATFM, IDAC.   Description ADQUISICIÓN DE MONITORES PARA USO DE ATFM, IDAC.   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference CENTROXPERT STE, SRL, IDAC-DAF-CD-2025-0122.   Type of Contract GoodsDominicana   Contract Value 242,722.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Dominicano de Aviación Civil, Edificio Almacén Calle 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.2091013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,697.08 0.00 37,025.47 0.00 164,000.00 242,722.55         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 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.6.2.1.01 Monitor Smart TV de 65 “ (Según Especificaciones técnicas) 2 UD 82,000 102,848.54 205,697.08 0.00 18 37,025.47 0.00 164,000.00 242,722.55 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_8/7/2025_12_48 p.m..Pdf Download CERTIFICADO DE DISPONIB EXP 302A-2025.pdf CERTIFICADO DE DISPONIB EXP 302A-2025.pdf Download ACTA DE ADJUDICACION_180.pdf ACTA DE ADJUDICACION_180.pdf Download OC-00316.pdf OC-00316.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 242,722.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 242,722.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MONITORES PARA USO DE ATFM, IDAC 242,722.55  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 302A-2025 1 242,722.55  DOP Vencido CERTIFICADO DE DISPONIB EXP 302A-2025.pdf