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.716100
Contract reference
INDRHI-2023-00115
Contract description:
COMPRA DE EQUIPOS DE CAMPO, PARA USO DEL CEHICA.
Type of Contract
Goods
Contract Start:
13/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-UC-CD-2023-0092
Request Title
COMPRA DE EQUIPOS DE CAMPO, PARA USO DEL CEHICA.
Description
COMPRA DE EQUIPOS DE CAMPO, PARA USO DEL CEHICA.
Business Operation
CEHICA
Reply Reference
COMPRA DE EQUIPOS DE CAMPO, PARA USO DEL CEHICA_EX
Type of Contract
GoodsDominicana
Contract Value
156,072.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.1534250 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,264.58
0.00
23,807.62
0.00
147,950.00
156,072.20
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
2.6.5.5.01
GPS APLICACIONES MARINAS
1
UD
65,000
57,855
57,855.00
0.00
18
10,413.90
0.00
65,000.00
68,268.90
2
25173107 - Sistemas de po
(...)
25173107 - Sistemas de posicionamiento global de vehículos
2.6.5.5.01
GPS APLICACIONES TERRESTRES
1
UD
47,000
40,102.36
40,102.36
0.00
18
7,218.42
0.00
47,000.00
47,320.78
3
43191501 - Teléfonos móvi
(...)
43191501 - Teléfonos móviles
2.6.5.5.01
CELULARES SAN SUNG-GALAXY
5
UD
7,000
5,912.05
29,560.25
0.00
18
5,320.85
0.00
35,000.00
34,881.10
4
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
CARGADOR CELULAR PORTATIL.
1
UD
950
4,746.97
4,746.97
0.00
18
854.45
0.00
950.00
5,601.42
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 Compras_2/3/2023_7_26 p.m..Pdf
Download
COMPROMISO 079.pdf
COMPROMISO 079.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
156,072.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
150,470.78
DOP
----
View
2.3.9.6.01
5,601.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
156,072.20
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
079
2
156,072.20
DOP
Vencido
COMPROMISO 079.pdf