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.808657   Contract reference CAASD-2023-00576   Contract description: Adquisición de dispositivos GPS para motocicletas de la Institución.   Type of Contract Goods   Contract Start: 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0234   Request Title Adquisición de dispositivos GPS para motocicletas de la Institución.   Description Adquisición de dispositivos GPS para motocicletas de la Institución.   Business Operation Dirección Financiera y Administrativa   Reply Reference Escuderia MT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 698,475.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699594 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 591,928.00 0.00 106,547.04 0.00 902,000.00 698,475.04         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 25173108 - Sistemas de na(...)25173108 - Sistemas de navegación vehicular 2.6.1.3.01 GPS 80 UD 11,275 7,399.1 591,928.00 0.00 18 106,547.04 0.00 902,000.00 698,475.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0234_0001.pdf acta cm-0234_0001.pdf Download Cuota CM-0234.pdf Cuota CM-0234.pdf Download ORDEN CM-0234.pdf ORDEN CM-0234.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 698,475.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 698,475.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 698,475.04  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699993160241TuuKX 1 698,475.04  DOP Vencido Link 2024 EG17079185937914CV5P 1 698,475.04  DOP Vencido Link