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.571412   Contract reference INCORT-2021-00029   Contract description: Renovacion Servicio GPS para Vehiculos INCORT   Type of Contract Services   Contract Start: 09/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INCORT-UC-CD-2021-0011   Request Title Renovacion Servicio GPS para Vehiculos INCORT   Description Renovacion servicio anual de GPS para vehículos INCORT: • TOYOTA PRADO 2009 • HYUNDAI H1 2010 • NISSAN FRONTIER 2010 • BAJAJ PLATINA 2019 • IZUSU DMAX 2019 • ISUZU MUX 2019   Business Operation Administracion   Reply Reference Oferta Aurora Technologies_EXT   Type of Contract ServicesDominicana   Contract Value 65,589.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1132320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55.584,00 0,00 10.005,12 0,00 75.000,00 65.589,12         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 25173107 - Sistemas de po(...)25173107 - Sistemas de posicionamiento global de vehículos 2.2.8.7.05 Servicios de geolocalización de vehículos 1 UD 75.000 55.584 55.584,00 0,00 18 10.005,12 0,00 75.000,00 65.589,12 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_18/5/2021_4_57 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download CERTIFICACION DGII ABRIL.pdf CERTIFICACION DGII ABRIL.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 65,589.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 65,589.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 65,589.12  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cdu0197 1 75,000.00  DOP Vencido 3. Certificacion de Fondos.pdf