1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.369107
Contract reference
LOTERIA NACIONAL-2019-00199
Contract description:
INSTALACIÓN SISTEMA DE SEGURIDAD POINT (GPS) A 12 VEHÍCULOS DE LA INSTITUCIÓN POR UN PERIODO DE SEIS MESES.
Type of Contract
Services
Contract Start:
12/09/2019 16:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2019 16:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
LOTERIA NACIONAL-UC-CD-2019-0080
Request Title
INSTALACION SISTEMA DE SEGURIDAD POINT (GPS) A 12 VEHÍCULOS DE LA INSTITUCIÓN POR UN PERIODO DE SEIS MESES.
Description
INSTALACIÓN SISTEMA DE SEGURIDAD POINT (GPS) A 12 VEHÍCULOS DE LA INSTITUCIÓN POR UN PERIODO DE SEIS MESES.
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
SECURITY FORCE, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
104,815.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/09/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
RELACIÓN DE MATRICULAS ANEXA
Catalogue Items
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1
DO1.PCCNTR.764452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,827.00
0.00
15,988.86
0.00
88,827.00
104,815.86
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
46171511 - Dispositivos d
(...)
46171511 - Dispositivos de bloqueo
2.3.9.9.04
INSTALACIÓN SISTEMA DE SEGURIDAD POINT (GPS) A 12 VEHICULOS DE LA INSTITUCIÓN POR UN PERIODO DE SEIS MESES
1
UD
88,827
88,827
88,827.00
0.00
18
15,988.86
0.00
88,827.00
104,815.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_12/09/2019_07_59 p.m..Pdf
Download
CUOTA LN-UC-CD-2019-0080.pdf
CUOTA LN-UC-CD-2019-0080.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,827.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
88,827.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
LN-UC-CD-2019-00880
1
104,815.86
DOP
Vencido
FONDOS LN-UC-CD-2019-0080.pdf