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.541618   Contract reference CEA-2021-00106   Contract description: Servicio de monitoreo, control y seguimiento mediante GPS.   Type of Contract Services   Contract Start: 23/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference CEA-CCC-PEPU-2021-0002   Request Title Servicio de monitoreo, control y seguimiento mediante GPS.   Description Servicio de monitoreo, control y seguimiento mediante GPS a flotilla vehicular (30 unidades) del Consejo Estatal del Azúcar.   Business Operation Transportación   Reply Reference Oferta LEBUSCO_EXT   Type of Contract ServicesDominicana   Contract Value 238,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1093216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,500.00 0.00 0.00 36,450.00 255,000.00 238,950.00         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 46171616 - Detectores de (...)46171616 - Detectores de radar 2.3.9.9.04 SERVICIO DE MANTENIMIENTO DE GPS 30 UD 8,500 6,750 202,500.00 0.00 0.00 18 36,450.00 255,000.00 238,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LEGAL.pdf CUOTA LEGAL.pdf Download CONTRATO-LEGAL.pdf CONTRATO-LEGAL.pdf Download ACTA DE ADJ. LEGAL.pdf ACTA DE ADJ. LEGAL.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 238,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 238,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 238,950.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 593 1 238,950.00  DOP Vencido CUOTA 593.pdf