1. General Information
|
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.491805
Contract reference
IAD-2020-00314
Contract description:
ADQUISICION DE (30) GPS, PARA RASTREO DE VEHICULOS, PARA SER UTILIZADOS EN LA SEDE CENTRAL Y REGIONALES DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
18/12/2020 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2020 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
IAD-DAF-CM-2020-0084
Request Title
ADQUISICION DE (30) GPS, PARA RASTREO DE VEHICULOS, EN LA SEDE CENTRAL Y REGIONALES DE LA INSTITUCION .
Description
ADQUISICION DE (30) GPS, PARA RASTREO DE VEHICULOS, PARA SER UTILIZADOS EN LA SEDE CENTRAL Y REGIONALES DE LA INSTITUCION.
Business Operation
TIC
Reply Reference
IAD-DAF-CM-2020-0084
Type of Contract
GoodsDominicana
Contract Value
208,860 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2020 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2020 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1047257 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,000.00
0.00
31,860.00
0.00
300,000.00
208,860.00
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
43191619 - Dispositivos d
(...)
43191619 - Dispositivos de señalización para teléfonos
2.3.9.8.01
GPS (DISPOSITIVOS PARA RASTREO DE VEHICULOS )
30
UD
10,000
5,900
177,000.00
0.00
18
31,860.00
0.00
300,000.00
208,860.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-84.pdf
ACTA DE ADJUDICACION CM-84.pdf
Download
CUOTA CM-84.pdf
CUOTA CM-84.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2020_5_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
300,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
300,000.00
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
EG1607632093354
4935
300,000.00
DOP
Vencido
PRESUPUESTO CM-0084.pdf