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.957880   Contract reference EDEESTE-2025-00134   Contract description: Servicio de Renta de sistema de GPS para flotilla Vehicular EDEESTE   Type of Contract Services   Contract Start: 01/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2025-0013   Request Title Servicio de Renta de sistema de GPS para flotilla Vehicular EDEESTE   Description Servicio de Renta de sistema de GPS para flotilla Vehicular EDEESTE   Business Operation Transportacion   Reply Reference EDEESTE-DAF-CM-2025-0013   Type of Contract ServicesDominicana   Contract Value 1,668,189.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,413,720.00 0.00 254,469.60 0.00 1,810,000.00 1,668,189.60         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 2.6.5.5.01 Sistemas de posicionamiento global de vehículos 1 UD 1,810,000 1,413,720 1,413,720.00 0.00 18 254,469.60 0.00 1,810,000.00 1,668,189.60 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_25/3/2025_8_22 p.m..Pdf Download Orden del Portal CM-2025-0013.pdf Orden del Portal CM-2025-0013.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 1,668,189.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,668,189.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Renta de sistema de GPS para flotilla Vehicular EDEESTE 1,668,189.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2 1,668,189.60  DOP Vencido CERTIF~2.PDF