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.775374   Contract reference ETED-2023-00675   Contract description: Navegadore Moviles GPS   Type of Contract Goods   Contract Start: 09/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0167   Request Title Navegadore Moviles GPS   Description Navegadore Moviles GPS   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference Navegadore Moviles GPS   Type of Contract GoodsDominicana   Contract Value 156,676.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,776.46 0.00 23,899.76 0.00 231,000.00 156,676.22         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 52161518 - Receptores de (...)52161518 - Receptores de sistemas de posicionamiento global 2.6.5.5.01 Adquisición de GPS de mano y satélite con mapeo topo active 6 UD 38,500 22,129.41 132,776.46 0.00 18 23,899.76 0.00 231,000.00 156,676.22 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_8/8/2023_3_18 p.m..Pdf Download cf-0167.pdf cf-0167.pdf Download Orden de Compras_8_8_2023_3_18 p.m..pdf Orden de Compras_8_8_2023_3_18 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 156,676.22 DOP Budget Appropriation Value 231,000.00 DOP Account Value Annual Availability 2.6.5.5.01 156,676.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Navegadore Moviles GPS 156,676.22  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002435 2023 231,000.00  DOP Vencido cf-0167.pdf (View History) 2026 6000002435 2026 231,000.00  DOP Aprobado Orden de Compras_8_8_2023_3_18 p.m..pdf