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.757577   Contract reference INDRHI-2023-00596   Contract description: SERVICIO E INSTALACION DE GPS, PARA LOS VEHICULOS DE LA INSTITUCION POR UN PERIODO DE 5 MESES (JULIO/NOVIEMBRE 2023)   Type of Contract Services   Contract Start: 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0435   Request Title SERVICIO E INSTALACION DE GPS, PARA LOS VEHICULOS DE LA INSTITUCION POR UN PERIODO DE 5 MESES (JULIO/NOVIEMBRE 2023)   Description SERVICIO E INSTALACION DE GPS, PARA LOS VEHICULOS DE LA INSTITUCION POR UN PERIODO DE 5 MESES (JULIO/NOVIEMBRE 2023)   Business Operation Departamento Administrativo   Reply Reference SERVICIO E INSTALACION DE GPS, PARA LOS VEHICULOS   Type of Contract ServicesDominicana   Contract Value 199,909.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO ADMINISTRATIVO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,415.00 0.00 30,494.70 0.00 200,000.00 199,909.70         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 E INSTALACION DE GPSPARA 81 VEHICULOS, PARA EL PERIODO DE 5 MESES JULIO/NOVIEMBRE 2023 1 UD 200,000 169,415 169,415.00 0.00 18 30,494.70 0.00 200,000.00 199,909.70 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 Servicio_12/7/2023_6_20 p.m..Pdf Download EG1689200487276Hgva6.pdf EG1689200487276Hgva6.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,909.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 199,909.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 199,909.70  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689200487276Hgva6 1 199,909.70  DOP Vencido Link