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.1014438   Contract reference UTECT-2025-00070   Contract description: Contratación del servicio de monitoreo y rastreo satelital (GPS) para la flotilla vehicular de la Unidad Técnica Ejecutora de Titulación de Terrenos del Estado.   Type of Contract Services   Contract Start: 12/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 hours left (11/09/2026 00:00:00(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 UTECT-DAF-CM-2025-0022   Request Title Contratación del servicio de monitoreo y rastreo satelital (GPS) para la flotilla vehicular de la Unidad Técnica Ejecutora de Titulación de Terrenos del Estado.   Description Contratación del servicio de monitoreo y rastreo satelital (GPS) para la flotilla vehicular de la Unidad Técnica Ejecutora de Titulación de Terrenos del Estado.   Business Operation Transportación   Reply Reference MYTRAK-UTECT-DAF-CM-2025-0022   Type of Contract ServicesDominicana   Contract Value 270,172.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 hours left (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av . 27 de febrero esq. Abraham Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2132248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,960.00 0.00 41,212.80 0.00 350,000.00 270,172.80         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 monitoreo y rastreo satelital (GPS) para la flotilla vehicular de la UTECT. 1 UD 350,000 228,960 228,960.00 0.00 18 41,212.80 0.00 350,000.00 270,172.80 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_11/9/2025_5_43 p.m..Pdf Download Orden de compra Mytrak Technology.pdf Orden de compra Mytrak Technology.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 350,000.00 DOP Budget Appropriation Value 224,067.84 DOP Account Value Annual Availability 2.2.8.7.05 350,000.00  DOP 224,067.84  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756402100355929GW 3 100,000.00  DOP Vencido Link 2026 EG1773247473949SSBS5 1 224,067.84  DOP Aprobado Link