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.435332
Contract reference
CNE-2020-00133
Contract description:
Servicio anual de GPS para flotilla vehicular
Type of Contract
Services
Contract Start:
23/03/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2020 13:00:00
((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
CNE-UC-CD-2020-0087
Request Title
Servicio anual de GPS para flotilla vehicular
Description
Servicio de anual de GPS para catorce vehículos correspondiente a la flotilla de vehículos de la CNE, dicho servicio será utilizado para el control de la flotilla vehicular de esta CNE, a solicitud de la División de Servicios Generales. Ver anexo.
Business Operation
Sección de Servicios Generales
Reply Reference
Servicio anual GPS_EXT
Type of Contract
ServicesDominicana
Contract Value
125,159.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
11/03/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.870230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,067.78
0.00
19,092.20
0.00
147,000.00
125,159.98
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
25173108 - Sistemas de na
(...)
25173108 - Sistemas de navegación vehicular
2.6.1.3.01
Servicio anual de GPS para catorce (14) vehículos
14
UD
10,500
7,576.27
106,067.78
0.00
18
19,092.20
0.00
147,000.00
125,159.98
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERT 2020 0087_20200305090934.pdf
CERT 2020 0087_20200305090934.pdf
Download
Informe Final_CD-2020-0087.Pdf
Informe Final_CD-2020-0087.Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/3/2020_4_37 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
147,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
147,000.00
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
2020
2112
1
147,000.00
DOP
Vencido
CERT 2020 0087_20200305090934.pdf