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.1059215   Contract reference BAGRICOLA-2026-00003   Contract description: CONTRATACIÓN DE SERVICIOS DE MONITOREO Y CONTROL SATELITAL (GPS).   Type of Contract Services   Contract Start: 14/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-DAF-CD-2026-0001   Request Title CONTRATACIÓN DE SERVICIOS DE MONITOREO Y CONTROL SATELITAL (GPS).   Description CONTRATACIÓN DE SERVICIOS DE MONITOREO Y CONTROL SATELITAL (GPS).   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference Hunter_EXT   Type of Contract ServicesDominicana   Contract Value 173,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.2219412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,000.00 0.00 0.00 26,460.00 173,460.00 173,460.00         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 CONTRATACIÓN DE SERVICIOS DE MONITOREO Y CONTROL SATELITAL (GPS) PARA LA FLOTILLA VEHICULAR DEL BANCO AGRÍCOLA 1 UD 173,460 147,000 147,000.00 0.00 0.00 18 26,460.00 173,460.00 173,460.00 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 Servicio_14/1/2026_8_05 p.m..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 173,460.00 DOP Budget Appropriation Value 173,460.00 DOP Account Value Annual Availability 2.6.5.5.01 173,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE MONITOREO Y CONTROL SATELITAL (GPS). 173,460.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260001 1 173,460.00  DOP Aprobado APROPIACION PRESUPUESTARIA GPS.pdf