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.631537   Contract reference MISPAS-2022-00202   Contract description: Servicio de GPS para Vehículos Lote 2   Type of Contract Services   Contract Start: 14/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2022-0035   Request Title Servicio de GPS para Vehículos   Description Servicio de GPS para Vehículos: 1-DIGEMAPS; d/f 09/03/2022; DA-AS-0046-2022; DA-AS-0046-2022 2-HEMOCENTRO; d/f 23/02/2022 SGT-3106/2022 d/f 23/02/2022; DA-AS-0031-2022   Business Operation DIGEMAPS - HEMOCENTRO NACIONAL   Reply Reference OFERTA HUNTER DEL CARIBE PROCESO MISPAS-DAF-CM-202   Type of Contract ServicesDominicana   Contract Value 128,714.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1334425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,080.00 0.00 19,634.40 0.00 130,040.00 128,714.40         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 GPS para Flotilla Vehicular 1 UD 130,040 109,080 109,080.00 0.00 18 19,634.40 0.00 130,040.00 128,714.40   Mis observaciones:18 Vehículos de Hemocentro Nacional     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-4019-HUNTER-DEL-CARIBE-SRL-LOTE-2.pdf CUOTA-4019-HUNTER-DEL-CARIBE-SRL-LOTE-2.pdf Download Contract Technical Document Mappings Orden de Servicio_9/5/2022_2_21 p.m..Pdf Download ACTA-DE-ADJUDICACION-DAF-CM-2022-0035.pdf ACTA-DE-ADJUDICACION-DAF-CM-2022-0035.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,714.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 128,714.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de GPS para Vehículos 128,714.40  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650640580504EUnDM 1 128,714.40  DOP Vencido CUOTA-4019-HUNTER-DEL-CARIBE-SRL-LOTE-2.pdf