1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.721198
Contract reference
INAIPI-2023-00052
Contract description:
ADQUISICION DE GPS PARA LA FLOTILLA VEHICULAR DEL INAIPI
Type of Contract
Goods
Contract Start:
21/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 17:00:00
((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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2023-0015
Request Title
ADQUISICION DE GPS PARA LA FLOTILLA VEHICULAR DEL INAIPI
Description
ADQUISICION DE GPS PARA LA FLOTILLA VEHICULAR DEL INAIPI
Business Operation
Transportación
Reply Reference
OFERTA HUNTER DEL CARIBE PROCESO NAIPI-DAF-CM-2023
Type of Contract
GoodsDominicana
Contract Value
182,239.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1540734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,440.00
0.00
27,799.20
0.00
275,600.00
182,239.20
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
2.2.8.7.05
COMPRA DE GPS PARA LA FLOTILLA DEL INAIPI
26
UD
10,600
5,940
154,440.00
0.00
18
27,799.20
0.00
275,600.00
182,239.20
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 Compras_14/3/2023_8_32 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
EG1679406661244fYmit Compromiso.pdf
EG1679406661244fYmit Compromiso.pdf
Download
Notificacion de Adjudicacion.pdf
Notificacion de Adjudicacion.pdf
Download
Orden de Compra 1.pdf
Orden de Compra 1.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
EG16781145562338RHy5 Certificacion de Apropiacion presupuestaria.pdf
EG16781145562338RHy5 Certificacion de Apropiacion presupuestaria.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
182,239.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
182,239.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE GPS PARA LA FLOTILLA VEHICULAR DEL INAIPI
182,239.20
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679406661244fYmit
1
182,239.20
DOP
Vencido
Link