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.879931   Contract reference PROCURADURIA-2024-00284   Contract description: CONTRATACIÓN DE SERVICIOS DE GPS PARA VEHÍCULOS.   Type of Contract Services   Contract Start: 09/08/2024 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 PROCURADURIA-DAF-CD-2024-0043   Request Title CONTRATACIÓN DE SERVICIOS DE GPS PARA VEHÍCULOS.   Description CONTRATACIÓN DE SERVICIOS DE GPS PARA VEHÍCULOS.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Oferta GPS vehiculo_EXT   Type of Contract ServicesDominicana   Contract Value 167,654.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 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 Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1874406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,080.00 0.00 25,574.40 0.00 220,000.00 167,654.40         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 Servicio de GPS para 37 vehiculos de diferente marca y modelos, segun ficha tecnica 1 UD 220,000 142,080 142,080.00 0.00 18 25,574.40 0.00 220,000.00 167,654.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN CD-2024-0043.pdf ACTA DE ADJUDICACIÓN CD-2024-0043.pdf Download Orden no. 2024-00284- Mytrak Techonoly SRL- CD-2024-0043.pdf Orden no. 2024-00284- Mytrak Techonoly SRL- CD-2024-0043.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 167,654.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 167,654.40  DOP ---- View Payment Calendar ID Description Value Month Year 1874406   PAGO DE LA CONTRATACIÓN DE SERVICIOS DE GPS PARA VEHÍCULOS. 167,654.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.8.7.05 1 167,654.40  DOP Vencido CUOTA COMPROMISO CD-43.pdf