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.726017
Contract reference
IDAC-2022-00604
Contract description:
CONTRATACION DE EMPRESA PARA ADQUISICION E INSTALACION DE ACCESORIOS Y DISPOSITIVOS DE SEGURIDAD PARA VEHICULO
Type of Contract
Services
Contract Start:
05/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IDAC-UC-CD-2022-0252
Request Title
CONTRATACION DE EMPRESA PARA ADQUISICION E INSTALACION DE ACCESORIOS Y DISPOSITIVOS DE SEGURIDAD PARA VEHICULO
Description
CONTRATACION DE EMPRESA PARA ADQUISICION E INSTALACION DE ACCESORIOS Y DISPOSITIVOS DE SEGURIDAD PARA VEHICULO
Business Operation
Director de Vigilancia de la Seguridad Operacional
Reply Reference
navarro_EXT
Type of Contract
ServicesDominicana
Contract Value
80,760 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico, Esq. 30 de Marzo. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1497309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,440.68
0.00
12,319.32
0.00
82,000.00
80,760.00
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
78180105 - Servicios de i
(...)
78180105 - Servicios de inspección de vehículos
2.2.8.7.06
CONTRATACION DE EMPRESA PARA ADQUISICION E INSTALACION DE ACCESORIOS Y DISPOSITIVOS DE SEGURIDAD PARA VEHICULO DE ACUERDO A LA FICHA TECNICA
1
UD
82,000
68,440.68
68,440.68
0.00
18
12,319.32
0.00
82,000.00
80,760.00
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_28/12/2022_4_23 p.m..Pdf
Download
Cuota CD252.pdf
Cuota CD252.pdf
Download
orden 00604 navarro.pdf
orden 00604 navarro.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
80,760.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
80,760.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
80,760.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
80,760.00
DOP
Vencido
Cuota CD252.pdf