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.1037484   Contract reference UTECT-2025-00104   Contract description: Adquisición de equípos topográficos para la UTECT.   Type of Contract Goods   Contract Start: 18/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-11-SubastaInversa   Request Reference UTECT-CCC-SI-2025-0002   Request Title Adquisición de equípos topográficos para la UTECT.   Description Adquisición de equípos topográficos para la UTECT.   Business Operation Catastral   Reply Reference SUBASTA INVERSA GEOMEDICION INSTRUMENTOS Y SISTEMA   Type of Contract GoodsDominicana   Contract Value 14,983,365 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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.2164332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,923,965.00 0.00 59,400.00 0.00 15,039,320.00 14,983,365.00         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 Kits de receptores de sistema de posicionamiento global satelital 5 UD 2,588,673 2,578,673 12,893,365.00 0.00 0.00 0.00 12,943,365.00 12,893,365.00         2 52161518 - Receptores de (...)52161518 - Receptores de sistemas de posicionamiento global 2.6.5.5.01 Colectores de datos 5 UD 341,191 340,120 1,700,600.00 0.00 0.00 0.00 1,705,955.00 1,700,600.00         3 31241502 - Prismas 2.3.9.8.02 Jalones 30 UD 13,000 11,000 330,000.00 0.00 18 59,400.00 0 0.00 390,000.00 389,400.00 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_12/11/2025_2_36 p.m..Pdf Download Contrato Geomedicion.pdf Contrato Geomedicion.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 14,983,365.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 14,593,965.00  DOP ---- View 2.3.9.8.02 389,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equípos topográficos para la UTECT. 14,983,365.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762960684926uSBO5 1 14,983,365.00  DOP Vencido Link