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.832718   Contract reference PRO CONSUMIDOR-2024-00024   Contract description: ADQUISICION DE SISTEMA ELECTRICO PARA PAGO DE PEAJES (PASO RAPIDO)   Type of Contract Services   Contract Start: 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2024 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 PRO CONSUMIDOR-DAF-CD-2024-0007   Request Title ADQUISICION DE SISTEMA ELECTRICO PARA PAGO DE PEAJES (PASO RAPIDO)   Description ADQUISICION DE SISTEMA ELECTRICO PARA PAGO DE PEAJES (PASO RAPIDO)   Business Operation Servicios Generales   Reply Reference ADQUISICION DE SISTEMA ELECTRICO PARA PAGO DE PEAJ   Type of Contract ServicesDominicana   Contract Value 31,000 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 13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1790511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,000.00 0.00 0.00 0.00 31,000.00 31,000.00         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 83112503 - Derechos de pa(...)83112503 - Derechos de paso para el tránsito por sistemas de semicircuitos, procesamiento de datos distribuidos (ddp) y alquiler administrativo 2.2.4.4.01 Recarga a la cuenta No. 221947 del Paso Rapido Peaje para flotilla de vehiculos de la institucion. VER FICHA TECNICA SG-11-2024 1 UD 31,000 31,000 31,000.00 0.00 0 0.00 0.00 31,000.00 31,000.00 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_11/3/2024_4_06 p.m..Pdf Download IMG_0001.pdf IMG_0001.pdf Download Orden de Servicio_11_3_2024_4_06 p.m..Pdf Orden de Servicio_11_3_2024_4_06 p.m..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 31,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.4.01 31,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 31,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710356152521IVCNq 1 31,000.00  DOP Vencido Link