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.821957   Contract reference CONAVIHSIDA-2024-00002   Contract description: CONTRATACION DEL SISTEMA DE TRACKING VEHICULAR, PARA LOS VEHICULOS DE CONAVIHSIDA.   Type of Contract Services   Contract Start: 06/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2024 12:00:00 ((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 CONAVIHSIDA-UC-CD-2024-0004   Request Title CONTRATACION DEL SISTEMA DE TRACKING VEHICULAR, PARA LOS VEHICULOS DE CONAVIHSIDA.   Description CONTRATACION DEL SISTEMA DE TRACKING VEHICULAR, PARA LOS VEHICULOS DE CONAVIHSIDA.   Business Operation Servicio Generales   Reply Reference CONTRATACION DEL SISTEMA DE TRACKING VEHICULAR, PA   Type of Contract ServicesDominicana   Contract Value 105,222 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 06/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud 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.1767425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,100.00 0.00 4,122.00 0.00 105,222.00 105,222.00         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 81112001 - Servicio de pr(...)81112001 - Servicio de procesamiento de datos en línea 2.2.8.7.05 Servicios de asesoramiento sobre planificación estratégica 17 UD 1,416 1,200 20,400.00 0.00 18 3,672.00 0.00 24,072.00 24,072.00         1 81112002 - Servicios de p(...)81112002 - Servicios de procesamiento o preparación de datos 2.2.8.7.05 Servicios de asesoramiento sobre planificación estratégica 17 UD 4,600 4,600 78,200.00 0.00 0.00 0.00 78,200.00 78,200.00         1 81112003 - Servicios de c(...)81112003 - Servicios de centros de datos 2.2.8.7.05 Servicios de asesoramiento sobre planificación estratégica 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Cuota (007).pdf Cuota (007).pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2024_6_32 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 105,222.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 105,222.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 105,222.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707243855652HQoXP 1 105,222.00  DOP Vencido Link