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.1046215   Contract reference ECORD-2025-00108   Contract description: "Contratación de servicio de geolocalización (GPS) para la flotilla vehicular de la Unidad Ejecutora ECO5RD".   Type of Contract Services   Contract Start: 15/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2026 16:00:00 ((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-08-ProcesosExcepcion   Request Reference ECORD-CCC-PEPU-2025-0008   Request Title "Contratación de servicio de geolocalización (GPS) para la flotilla vehicular de la Unidad Ejecutora ECO5RD".   Description "Contratación de servicio de geolocalización (GPS) para la flotilla vehicular de la Unidad Ejecutora ECO5RD".   Business Operation DPTO. ADMINISTRATIVO   Reply Reference Legal Business Consult (LEBUSCO), SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,344,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.2185661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,139,000.00 0.00 205,020.00 0.00 1,750,000.00 1,344,020.00         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 2.2.8.7.05 SERVICIO DE GPS 1 UD 1,750,000 1,139,000 1,139,000.00 0.00 18 205,020.00 0.00 1,750,000.00 1,344,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GPS.pdf CONTRATO GPS.pdf Download Certificado Cuota a Comprometer.pdf Certificado Cuota a Comprometer.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 1,344,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,344,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,344,020.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764271115851BsBOR 1 1,344,020.00  DOP Vencido Certificado Cuota a Comprometer.pdf