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.946631   Contract reference MESCYT-2025-00039   Contract description: CONTRATACION SERVICIOS DE GPS PARA VEHICULOS DEL MINISTERIO   Type of Contract Services   Contract Start: 05/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((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 MESCYT-DAF-CD-2025-0011   Request Title CONTRATACION SERVICIOS DE GPS PARA VEHICULOS DEL MINISTERIO   Description CONTRATACION SERVICIOS DE GPS PARA VEHICULOS DEL MINISTERIO   Business Operation TRANSPORTACION   Reply Reference PUNTO DO TECNOLOGGIES_EXT   Type of Contract ServicesDominicana   Contract Value 199,372.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2018026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,960.00 0.00 30,412.80 0.00 199,372.80 199,372.80         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 81111513 - Servicio de al(...)81111513 - Servicio de almacenamiento en la nube de Internet 2.2.5.3.02 PLAN AVANZADO GPS POR UN AÑO PARA VEHICULOS DEL MINISTERIO 32 UD 6,230.4 5,280 168,960.00 0.00 18 30,412.80 0.00 199,372.80 199,372.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_5/3/2025_2_56 p.m..Pdf Download ACTA DE ADJUDICACION CD 0011.pdf ACTA DE ADJUDICACION CD 0011.pdf Download INFORME CD 0011.pdf INFORME CD 0011.pdf Download CUOTA GPS 2025.pdf CUOTA GPS 2025.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 199,372.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 199,372.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PLAN AVANZADO GPS POR UN AÑO PARA VEHICULOS DEL MINISTERIO 199,372.80  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17411868525717puz7 1 199,372.80  DOP Vencido Link