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.966974   Contract reference CESAC-2025-00122   Contract description: SERVICIO DE INSTALACION DE GPS   Type of Contract Services   Contract Start: 01/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 17:00:00 ((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 CESAC-DAF-CD-2025-0056   Request Title SERVICIO DE INSTALACION DE GPS   Description SERVICIO DE INSTALACION DE GPS   Business Operation Suddireccion de Transportacion   Reply Reference MYTRAK TECHNOLOGY SRL_EXT   Type of Contract ServicesDominicana   Contract Value 219,196.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SERVICIO DE INSTALACION DE GPS, LOS CUALES SERAN INSTALADOS EN LA FLOTILLA DE VEHICULOS ASIGNADOS A LA SUBDIRECCION DE TRANSPORTACION. Catalogue Items   Back To Top     1   DO1.PCCNTR.2052234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,760.00 0.00 33,436.80 0.00 219,196.80 219,196.80         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 25173107 - Sistemas de po(...)25173107 - Sistemas de posicionamiento global de vehículos 2.2.8.7.05 Servicio de Instalación de equipos GPS para una flotilla de (43) vehículos del CESAC, por un periodo de 12 meses. 1 UD 219,196.8 185,760 185,760.00 0.00 18 33,436.80 0.00 219,196.80 219,196.80 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_30/4/2025_4_38 p.m..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 219,196.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 219,196.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   219,196.80 219,196.80  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746035828604czwIA 1 219,196.80  DOP Vencido Link