1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.580308
Contract reference
DGII-2021-00433
Contract description:
“Contratación Anual de Servicios de Monitoreo por GPS, Flotilla Vehicular de la DGII”
Type of Contract
Services
Contract Start:
08/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 10:00:00
((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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2021-0103
Request Title
“Contratación Anual de Servicios de Monitoreo por GPS, Flotilla Vehicular de la DGII”
Description
“Contratación Anual de Servicios de Monitoreo por GPS, Flotilla Vehicular de la DGII”
Business Operation
Sección Transportación
Reply Reference
Mytrak Technology, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
566,364 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1224107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
566,364.00
0.00
0.00
0.00
705,866.56
566,364.00
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
46171602 - Alarmas de seg
(...)
46171602 - Alarmas de seguridad
2.3.9.9.04
Contratación de Servicios de Monitoreo por GPS, Flotilla Vehicular de esta DGI
12
UD
51,319.38
47,197
566,364.00
0.00
0
0.00
0.00
615,832.56
566,364.00
2
25172111 - Sistema remoto
(...)
25172111 - Sistema remoto de bloqueo
2.3.9.8.01
Instalación de Equipos de GPS
1
UD
90,034
0
0.00
0.00
0
0.00
0.00
90,034.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10. DGII-DAF-CM-2021-0103 Notificación de Adjudicación y Resultados.pdf
10. DGII-DAF-CM-2021-0103 Notificación de Adjudicación y Resultados.pdf
Download
6. DGII-DAF-CM-2021-0103 Certificado de Cuota a Compromoter.pdf
6. DGII-DAF-CM-2021-0103 Certificado de Cuota a Compromoter.pdf
Download
8. DGII-DAF-CM-2021-0103 Evaluación Técnica.pdf
8. DGII-DAF-CM-2021-0103 Evaluación Técnica.pdf
Download
11. DGII-DAF-CM-2021-0103 Contrato No CCC-061-2021 - Mytrak Technology SRL.pdf
11. DGII-DAF-CM-2021-0103 Contrato No CCC-061-2021 - Mytrak Technology SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/12/2021_2_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
566,364.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
566,364.00
DOP
----
View
2.3.9.8.01
0.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
CHEQUE
566,364.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CM-2021-0462
1
566,364.00
DOP
Vencido
6. DGII-DAF-CM-2021-0103 Certificado de Cuota a Compromoter.pdf