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.1069293   Contract reference EGEHID-2026-00139   Contract description: Contratación de Compañía que Brinde Servicios de Monitoreo y Rastreo (GPS) Para la Flotilla Vehicular   Type of Contract Services   Contract Start: 25/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2025-0122   Request Title Para Contratación de Compañía que Brinde Servicios de Monitoreo y Rastreo (GPS) Para la Flotilla Vehicular   Description Para Contratación de Compañía que Brinde Servicios de Monitoreo y Rastreo (GPS) Para la Flotilla Vehicular   Business Operation Gerencia de Transportación   Reply Reference HUNTER DEL CARIBE DOMINICANA S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 2,046,341.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN EGEHID, QUITA SUEÑO, HAINA, SAN CRISTOBAL, REPUBLICA DOMINICANA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2230713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,734,187.56 0.00 0.00 312,153.76 1,800,000.00 2,046,341.32         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 PARA CONTRATACIÓN DE COMPAÑÍA QUE BRINDE SERVICIOS DE MONITOREO Y RASTREO (GPS) PARA LA FLOTILLA VEHICULAR 1 UD 1,800,000 1,734,187.56 1,734,187.56 0.00 0.00 18 312,153.76 1,800,000.00 2,046,341.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME DE EVALUACION COMPRA MENOR.PDF INFORME DE EVALUACION COMPRA MENOR.PDF Download CONTRATO.pdf CONTRATO.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 2,046,341.32 DOP Budget Appropriation Value 2,046,341.32 DOP Account Value Annual Availability 2.2.8.7.05 2,046,341.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 2,046,341.32  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EGEHID-DAF-CM-2025-0122 1 2,046,341.32  DOP Aprobado CUOTA A COMPROMETER COMPRA MENOR.PDF (View History)