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.980284   Contract reference CEIZTUR-2025-00120   Contract description: Adquisición de Antena UHF para receptores GNSS (GPS) usados para los levantamientos topográficos de la institución, destinado a MiPymes   Type of Contract Goods   Contract Start: 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 CEIZTUR-DAF-CD-2025-0049   Request Title Adquisición de Antena UHF para receptores GNSS (GPS) usados para los levantamientos topográficos de la institución, destinado a MiPymes   Description Adquisición de Antena UHF para receptores GNSS (GPS) usados para los levantamientos topográficos de la institución, destinado a MiPymes   Business Operation Departamento de Ingenieria   Reply Reference Ramirez & Mojica Envoy Pack Courier Express, SRL_E   Type of Contract GoodsDominicana   Contract Value 1,795.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.2068131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,521.98 0.00 273.96 0.00 7,068.98 1,795.94         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 26121630 - Accesorios de (...)26121630 - Accesorios de cable 2.3.9.8.02 Antena UHF para receptores GNSS 2 UD 3,534.49 760.99 1,521.98 0.00 18 273.96 0.00 7,068.98 1,795.94 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 Compras_28/5/2025_7_00 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 1,795.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,795.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,795.94  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748458552316qUSlZ 1 1,795.94  DOP Vencido Link