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.1086472   Contract reference CAASD-2025-00345   Contract description: ADQUISICIÓN DE EQUIPOS PARA LEVANTAMIENTO GNSS CON SISTEMA GPS   Type of Contract Goods   Contract Start: 19/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (21/09/2026 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2025-0104   Request Title ADQUISICIÓN DE EQUIPOS PARA LEVANTAMIENTO GNSS CON SISTEMA GPS   Description ADQUISICIÓN DE EQUIPOS PARA LEVANTAMIENTO GNSS CON SISTEMA GPS   Business Operation Dirección de Operaciones   Reply Reference T.M.A, TOPOGRAFIA INGENIERIA Y ARQUITECTURA, S.R.L   Type of Contract GoodsDominicana   Contract Value 678,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (21/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 575,000.00 0.00 103,500.00 0.00 716,100.00 678,500.00         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 52161518 - Receptores de (...)52161518 - Receptores de sistemas de posicionamiento global 2.6.5.5.01 Receptores de sistemas de posicionamiento global 1 UD 716,100 575,000 575,000.00 0.00 18 103,500.00 0.00 716,100.00 678,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2025-0104.pdf ACTA DE ADJUDICACION CM-2025-0104.pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2025_7_22 p.m..Pdf Download ORDEN 10645.pdf ORDEN 10645.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 678,500.00 DOP Budget Appropriation Value 678,500.00 DOP Account Value Annual Availability 2.6.5.5.01 678,500.00  DOP 678,500.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 678,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758287404561jIYtv 1 678,500.00  DOP Vencido Link 2026 EG1774370582778jmXhn 1 678,500.00  DOP Aprobado Link