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.623621   Contract reference LMD-2022-00093   Contract description: SISTEMA DE MONITOREO EN TIEMPO REAL GPS   Type of Contract Services   Contract Start: 09/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 13:00:00 ((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 LMD-UC-CD-2022-0090   Request Title SISTEMA DE MONITOREO EN TIEMPO REAL GPS   Description SERVICIOS DE INSTALACIÓN DE SISTEMA DE MONITOREO EN TIEMPO REAL GPS (GLOBAL POSITIONING SYSTEM), CON DURACIÓN DE UN (01) AÑO, PARA SER INSTALADOS EN LAS CAMIONETAS TOYOTA HILUX, AÑO 2022, PROPIEDAD DE ESTA INSTITUCIÓN.   Business Operation TRANSPORTACION   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 119,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1337069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,250.00 0.00 18,225.00 0.00 120,000.00 119,475.00         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 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.1.06 SISTEMA DE MONITOREO EN TIEMPO REAL GPS (SEGUN FICHA TECNICA) 1 UD 120,000 101,250 101,250.00 0.00 18 18,225.00 0.00 120,000.00 119,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_9/5/2022_5_12 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.8.7.05 Budget Total Value 119,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 119,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 119,475.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0093-22 1 119,475.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf