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.1028224   Contract reference SNS-2025-00173   Contract description: CONTRATACIÓN DE SERVICIO DE MONITOREO E INSTALACIÓN DE GPS PARA FLOTILLA VEHICULAR DEL SNS.   Type of Contract Services   Contract Start: 27/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (27/09/2026 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-01-ComprasMenores   Request Reference SNS-DAF-CM-2025-0041   Request Title CONTRATACIÓN DE SERVICIO DE MONITOREO E INSTALACIÓN DE GPS PARA FLOTILLA VEHICULAR DEL SNS.   Description CONTRATACIÓN DE SERVICIO DE MONITOREO E INSTALACIÓN DE GPS PARA FLOTILLA VEHICULAR DEL SNS.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference OFERTA HUNTER DEL CARIBE DOMINICANA PROCESO: SNS-D   Type of Contract ServicesDominicana   Contract Value 1,471,932 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (27/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio II SNS, Calle Pepillo Salcedo No. 22, Ensanche La Fe, antiguo IDSS, detrás de IDOPRIL.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2140602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,247,400.00 0.00 224,532.00 0.00 1,860,642.50 1,471,932.00         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 25173107 - Sistemas de po(...)25173107 - Sistemas de posicionamiento global de vehículos 2.6.5.5.01 CONTRATACION DE SERVICIO DE MONITOREO E INSTALACION DE GPS PARA FLOTILLA VEHICULAR DEL SNS (2 AÑOS) 1 UD 1,860,642.5 1,247,400 1,247,400.00 0.00 18 224,532.00 0.00 1,860,642.50 1,471,932.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO. 2025-49.pdf ACTA DE ADJUDICACION NO. 2025-49.pdf Download Contract Technical Document Mappings Orden de Servicio_25/9/2025_1_55 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Orden de Servicios Hunter dcl Caribe Dominicana SRL.pdf Orden de Servicios Hunter dcl Caribe Dominicana SRL.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 1,471,932.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,471,932.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIO DE MONITOREO E INSTALACIÓN DE GPS PARA FLOTILLA VEHICULAR DEL SNS. 1,471,932.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760970891228rP9xO 1 1,471,932.00  DOP Vencido Link