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.996276   Contract reference IDAC-2025-00324   Contract description: ADQUISICIÓN DE BATERIAS PARA PLANTA DE EMERGENCIA E INVERSOR   Type of Contract Goods   Contract Start: 25/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2025 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-2025-0153   Request Title Adquisición de baterías para planta de emergencia e inversor   Description Adquisición de baterías para planta de emergencia e inversor   Business Operation Dirección de Navegación Aérea   Reply Reference PROVESOL-Adquisición de baterías para planta de em   Type of Contract GoodsDominicana   Contract Value 7,523.21 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 14/10/2025 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 Almacén del IDAC C/Benigno del Castillo No. 15, San Carlos, D. N.   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.2095144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,375.60 0.00 1,147.61 0.00 9,750.00 7,523.21         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         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Cable multifibra 1/0 30 FT 325 212.52 6,375.60 0.00 18 1,147.61 0.00 9,750.00 7,523.21 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_14/7/2025_7_23 p.m..Pdf Download ACTA DE ADJUDICACION_181.pdf ACTA DE ADJUDICACION_181.pdf Download CERTIFICADO DE DISPONIB EXP 368B-2025.pdf CERTIFICADO DE DISPONIB EXP 368B-2025.pdf Download OC 00324.pdf OC 00324.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 7,523.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,523.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BATERIAS PARA PLANTA DE EMERGENCIA E INVERSOR 7,523.21  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 368B-2025 1 7,523.21  DOP Vencido CERTIFICADO DE DISPONIB EXP 368B-2025.pdf