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.924776   Contract reference DEFENSA PUBLICA-2024-00085   Contract description: servicio de monitoreo satelital mediante GPS, para la flotilla vehicular de la ONDP, por el período de un (1) año   Type of Contract Services   Contract Start: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DEFENSA PUBLICA-DAF-CD-2024-0032   Request Title Servicio de monitoreo satelital mediante GPS para la flotilla vehicular   Description servicio de monitoreo satelital mediante GPS, para la flotilla vehicular de la ONDP, por el período de un (1) año.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA PROCESO DEFENSA PUBLICA-DAF-CD-2024-0032   Type of Contract ServicesDominicana   Contract Value 103,332.6 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 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1830833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,570.00 0.00 15,762.60 0.00 168,000.00 103,332.60         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 2.2.8.7.05 Servicios de monitoreo satelital mediante GPS, para la flotilla vehicular de la ONDP. 21 UD 8,000 4,170 87,570.00 0.00 87,570 18 15,762.60 0.00 168,000.00 103,332.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DE ADJUDICACION_CD_2024_0032.pdf INFORME DE ADJUDICACION_CD_2024_0032.pdf Download CERTIFICACION DE CONTRATO PYQUI MOVIL.pdf CERTIFICACION DE CONTRATO PYQUI MOVIL.pdf Download CONTRATO PYQUI MOVIL.pdf CONTRATO PYQUI MOVIL.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 168,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 168,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714742037987OK38o 2 103,332.60  DOP Vencido Link 2025 EG1737146296901H5z0w 1 25,683.15  DOP Vencido Link