1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.885137
Contract reference
INTABACO-2024-00101
Contract description:
COMPRA DE GPS, PARA CAMIONETAS PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
21/08/2024 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INTABACO-DAF-CD-2024-0032
Request Title
COMPRA DE GPS, PARA CAMIONETAS PARA USO DE LA INSTITUCION.
Description
COMPRA DE GPS, PARA CAMIONETAS PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE GPS, PARA CAMIONETAS PARA USO DE LA INSTITUCION.
Reply Reference
COMPRA DE GPS, PARA CAMIONETAS PARA USO DE LA INST
Type of Contract
GoodsDominicana
Contract Value
38,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2024 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1886028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,627.12
0.00
5,872.88
0.00
38,500.04
38,500.00
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
25173107 - Sistemas de po
(...)
25173107 - Sistemas de posicionamiento global de vehículos
2.2.8.7.05
GPS,PARA LAS CAMIONETAS: 1-CAMIONETA CHEVROLET COLORADO 2024. CHASIS: 93C148FK8RC4RC404505. PLACA: EL 11236. 2- CAMIONETA CHEVROLET COLORADO 2024. CHASIS: 93C148FK4RC4RC404503. PLACA: EL 11238. 3- CAMIONETA CHEVROLET COLORADO 2022. CHASIS: 93C148FK9NC429794. PLACA: EL 11237. 4- CAMIONETA CHEVROLET COLORADO 2022. CHASIS: 93C148FK1NC429877. PLACA: EL 11239.
4
UD
9,625.01
8,156.78
32,627.12
0.00
18
5,872.88
0.00
38,500.04
38,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/8/2024_5_44 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUATO A COMPROMETER.pdf
CUATO A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
38,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suplimade Comercial, SRL
38,500.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724179742904wfMmu
1
38,500.00
DOP
Vencido
Link