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.1055375   Contract reference MEM-2025-00646   Contract description: Levantamiento topográfico mediante tecnología LiDAR aerotransportada (UAV) para el proyecto de exploración de Tierras Raras, Pedernales   Type of Contract Goods   Contract Start: 12/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 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 MEM-DAF-CM-2025-0179   Request Title Levantamiento topográfico mediante tecnología LiDAR aerotransportada (UAV) para el proyecto de exploración de Tierras Raras, Pedernales   Description Levantamiento topográfico mediante tecnología LiDAR aerotransportada (UAV) para el proyecto de exploración de Tierras Raras, Pedernales   Business Operation Viceministerio de Minas   Reply Reference Oferta   Type of Contract GoodsDominicana   Contract Value 1,060,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedernales   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2197163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,060,820.00 0.00 0.00 0.00 1,800,000.00 1,060,820.00         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 81151604 - Agrimensura 2.2.8.7.06 Levantamiento topográfico mediante tecnología LiDAR aerotransportada (UAV) 1 UD 1,800,000 1,060,820 1,060,820.00 0.00 0.00 0.00 1,800,000.00 1,060,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden No.2025-00646.pdf Orden No.2025-00646.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 16726 Budget Total Value 1,060,820.00 DOP Budget Appropriation Value 1,060,820.00 DOP Account Value Annual Availability 2.2.8.7.06 1,060,820.00  DOP 1,060,820.00  DOP View Payment Calendar ID Description Value Month Year 0   Informe de resultados 1,060,820.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17657983593391uTKM 1 100,000.00  DOP Vencido Link 2026 EG1769105943214PrtpH 1 1,060,820.00  DOP Aprobado Link