1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.656633
Contract reference
PROMESECAL-2022-00249
Contract description:
SERVICIO DE MONITOREO VEHICULAR GPS, POR UN PERIODO DE 12 MESES PARA 77 UNIDADES DE LA FLOTILLA DE LA INSTITUCIÓN.
Type of Contract
Services
Contract Start:
31/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2022-0022
Request Title
SERVICIO DE MONITOREO VEHICULAR GPS, POR UN PERIODO DE 12 MESES PARA 77 UNIDADES DE LA FLOTILLA DE LA INSTITUCIÓN.
Description
SERVICIO DE MONITOREO VEHICULAR GPS, POR UN PERIODO DE 12 MESES PARA 77 UNIDADES DE LA FLOTILLA DE LA INSTITUCIÓN.
Business Operation
División de transportacion
Reply Reference
OFERTA HUNTER DEL CARIBE PROCESO PROMESECAL-DAF-CM
Type of Contract
ServicesDominicana
Contract Value
599,676 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1342718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
508,200.00
0.00
91,476.00
0.00
981,288.00
599,676.00
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
25173107 - Sistemas de po
(...)
25173107 - Sistemas de posicionamiento global de vehículos
2.2.8.7.05
SERVICIO DE MONITOREO VEHICULAR GPS, POR UN PERIODO DE 12 MESES PARA 77 UNIDADES DE LA FLOTILLA DE LA INSTITUCIÓN.
1
ANO
981,288
508,200
508,200.00
0.00
18
91,476.00
0.00
981,288.00
599,676.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/5/2022_2_38 p.m..Pdf
Download
1-Contrato..pdf
1-Contrato..pdf
Download
Cuota compromiso monitoreo vehicular.pdf
Cuota compromiso monitoreo vehicular.pdf
Download
Acta de adjudicacion_0022.pdf
Acta de adjudicacion_0022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
599,676.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
599,676.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
599,676.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655816229823ja1YW
4766
599,676.00
DOP
Vencido
Cuota compromiso monitoreo vehicular.pdf