Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.994275 
Contract referenceMIVHED-2025-00125 
Contract description:ADQUISICIÓN DE EQUIPOS TOPOGRÁFICOS 
Goods 
Contract Start:
30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-05-LicitacionPublicaNacional 
MIVHED-CCC-LPN-2025-0008 
ADQUISICIÓN DE EQUIPOS TOPOGRÁFICOS 
ADQUISICIÓN DE EQUIPOS TOPOGRÁFICOS 
VICEMINISTERIO DE CONSTRUCCION  
Grasshopper Corporation, SRL_EXT 
GoodsDominicana 
11,763,999.97 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2088344 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
9,969,491.500.001,794,508.470.0014,705,000.0011,763,999.97
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
4
31241502 - Prismas
2.3.9.8.02Prisma cargado con nitrógeno3UD17,70012,00036,000.000.00186,480.000.0053,100.0042,480.00
    
5
31211912 - Varillas teles(...)
2.3.9.8.02Bastón fibra de carbono de 3.60 m3UD23,60016,00048,000.000.00188,640.000.0070,800.0056,640.00
    
1
52161518 - Receptores de (...)
2.6.5.5.01Receptor GNSS RTK Base/Rover6UD2,213,8501,500,915.259,005,491.500.00181,620,988.470.0013,283,100.0010,626,479.97
    
2
25132103 - Dron recreativ(...)
2.6.4.3.01Drone RTK2UD472,000320,000640,000.000.0018115,200.000.00944,000.00755,200.00
    
3
25132103 - Dron recreativ(...)
2.6.4.3.01Drone Sencillo2UD177,000120,000240,000.000.001843,200.000.00354,000.00283,200.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
14,705,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.02123,900.00  DOP----View
2.6.5.5.0113,283,100.00  DOP----View
2.6.4.3.011,298,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1744645793500XLxIW72,352,800.00  DOPLink