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.1136547   Contract reference IDAC-2026-00228   Contract description: ADQUISICION DE INTERRUPTOR DE TRANSFERENCIA   Type of Contract Goods   Contract Start: 20 days ago (24/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/08/2026   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-2026-0078   Request Title ADQUISICION DE INTERRUPTOR DE TRANSFERENCIA   Description ADQUISICION DE INTERRUPTOR DE TRANSFERENCIA   Business Operation Director de Navegacion Aerea   Reply Reference ADQUISICION DE INTERRUPTOR DE TRANSFERENCIA_EXT   Type of Contract GoodsDominicana   Contract Value 236,188.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20 days ago (24/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,160.00 0.00 36,028.80 0.00 236,188.80 236,188.80         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         6 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Interruptor de transferencia automática de 150 amperes 1 UD 66,693.6 56,520 56,520.00 0.00 18 10,173.60 0.00 66,693.60 66,693.60         7 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Interruptor de transferencia automática de 200 amperes 2 UD 84,747.6 71,820 143,640.00 0.00 18 25,855.20 0.00 169,495.20 169,495.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion_103.pdf Acta de adjudicacion_103.pdf Download OC-2026-00228.pdf OC-2026-00228.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,188.80 DOP Budget Appropriation Value 236,188.80 DOP Account Value Annual Availability 2.3.9.6.01 236,188.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INTERRUPTOR DE TRANSFERENCIA 236,188.80  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 236,188.80  DOP Aprobado cuota_016.pdf