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.832018   Contract reference MESCYT-2024-00016   Contract description: SERVICIO DE INSTALACION DE GPS PARA VEHICULOS DEL MINISTERIO   Type of Contract Services   Contract Start: 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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 MESCYT-DAF-CD-2024-0005   Request Title SERVICIO E INSTALACION DE GPS PARA VEHICULOS DEL MINISTERIO   Description SERVICIO E INSTALACION DE GPS PARA VEHICULOS DEL MINISTERIO   Business Operation TRANSPORTACION   Reply Reference SERVICIO E INSTALACION DE GPS PARA VEHICULOS DEL M   Type of Contract ServicesDominicana   Contract Value 6,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787892 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,400.00 0.00 972.00 0.00 6,372.00 6,372.00         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 81111513 - Servicio de al(...)81111513 - Servicio de almacenamiento en la nube de Internet 2.2.5.3.02 INSTALACION DE GPS PLAN FLEET AVANZADO, ACCESO WEB Y APP USO ILIMITADO, 12 MES DE HISTORIAL, REPORTERIA, RUTAS, ZONAS Y CALENDARIO DE TAREAS SOPORTE PARA RECUPERACION EN CASO DE RODO DE VEHICULO CEPP. BLOQUEO DE IGNICION (SI APLICA) (MARZO A JUNIO 2024) PLAN AVANZADO 3 UD 2,124 1,800 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2024_6_28 p.m..Pdf Download ORDEN DE COMPRAS PUNTO DO.pdf ORDEN DE COMPRAS PUNTO DO.pdf Download ORDEN DE COMPRAS PUNTO DO.pdf ORDEN DE COMPRAS PUNTO DO.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 6,372.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 6,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO SERVICO DE GPS MARZO 2024 - JUNIO 2024 6,372.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709835896403nMuCI 1 6,372.00  DOP Vencido Link