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.854120   Contract reference GANADERIA-2024-00034   Contract description: ADQUISICION DE GPS PARA USO EN LA DIVISION APICOLA DE ESTA DIGEGA   Type of Contract Goods   Contract Start: 21/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 GANADERIA-DAF-CD-2024-0019   Request Title ADQUISICION DE GPS PARA USO EN LA DIVISION APICOLA DE ESTA DIGEGA   Description ADQUISICION DE GPS PARA USO EN LA DIVISION APICOLA DE ESTA DIGEGA   Business Operation Sanidad Animal   Reply Reference GANADERIA-DAF-CD-2024-0019   Type of Contract GoodsDominicana   Contract Value 217,687.34 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 21/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE GPS PARA USO EN LA DIVISION APICOLA DE ESTA DIGEGA. Com: Dra. Ángela Morillo Poché, Directora Sanidad Animal, D/F: 09/02/2024. SC-2024-019. Catalogue Items   Back To Top     1   DO1.PCCNTR.1817324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,480.80 0.00 0.00 33,206.54 198,240.00 217,687.34         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 25173107 - Sistemas de po(...)25173107 - Sistemas de posicionamiento global de vehículos 2.6.5.5.01 GPS TAMAÑO 1.4 x 1.7, RESOLUCION 240X320 PIXELES 8 UD 24,780 23,060.1 184,480.80 0.00 0.00 18 33,206.54 198,240.00 217,687.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA Y ADJUDICACIÓN.pdf ACTA DE APERTURA Y ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2024_5_58 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download Cuota.pdf Cuota.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 217,687.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 217,687.34  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE GPS PARA USO EN LA DIVISION APICOLA DE ESTA DIGEGA 217,687.34  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716236622830hPlWj 1 217,687.34  DOP Vencido Link