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.637671
Contract reference
IAD-2022-00152
Contract description:
Adquisición de GPS para la flotilla de vehiculos y motocicletas de la institucion.
Type of Contract
Goods
Contract Start:
29/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 14:00:00
((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
IAD-DAF-CM-2022-0002
Request Title
Adquisición de GPS para la flotilla de vehiculos y motocicletas de la institucion.
Description
Adquisición de GPS para la flotilla de vehiculos y motocicletas de la institucion.
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
OFERTA HUNTER DEL CARIBE PROCESO IAD-DAF-CM-2022-0
Type of Contract
GoodsDominicana
Contract Value
444,963.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1366131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
377,088.00
0.00
67,875.84
0.00
497,960.00
444,963.84
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
2.6.1.3.01
GPS PARA CAMIONETAS
38
UD
8,260
5,892
223,896.00
0.00
18
40,301.28
0.00
313,880.00
264,197.28
2
25173107 - Sistemas de po
(...)
25173107 - Sistemas de posicionamiento global de vehículos
2.6.1.3.01
GPS PARA MOTOCICLETAS
26
UD
7,080
5,892
153,192.00
0.00
18
27,574.56
0.00
184,080.00
180,766.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN .pdf
ACTA DE ADJUDICACIÓN .pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Orden CM0002.pdf
Orden CM0002.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
444,963.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
444,963.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LB
444,963.84
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656007577147rroQ7
1
444,963.84
DOP
Vencido
CUOTA COMPROMISO.pdf