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.873185   Contract reference CONTRALORIA-2024-00199   Contract description: ADQUISICION DE UN (1) GPS DIFERENCIAL DE ALTA PRECISION PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 19/07/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 14:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2024-0035   Request Title ADQUISICION DE UN (1) GPS DIFERENCIAL DE ALTA PRECISION PARA USO DE LA INSTITUCION.   Description ADQUISICION DE UN (1) GPS DIFERENCIAL DE ALTA PRECISION PARA USO DE LA INSTITUCION.   Business Operation DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference CONTRALORIA-DAF-CM-2024-0035   Type of Contract GoodsDominicana   Contract Value 285,720.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/07/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1867510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,136.00 0.00 0.00 43,584.48 300,000.00 285,720.48         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 52161518 - Receptores de (...)52161518 - Receptores de sistemas de posicionamiento global 2.6.5.5.01 ADQUISICION DE UN (1) GPS DIFERENCIAL DE ALTA PRECISION. 1 UD 300,000 242,136 242,136.00 0.00 0.00 18 43,584.48 300,000.00 285,720.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA.pdf CUOTA.pdf Download APROPIACION 2.pdf APROPIACION 2.pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2024_3_57 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 285,720.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 285,720.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 285,720.48  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721315373487IYQam 1 285,720.48  DOP Vencido Link