1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095896
Contract reference
DIGEMAPS-2026-00023
Contract description:
Servicio de recarga electrónica para paso rápido de la flotilla vehicular de Digemaps
Type of Contract
Services
Contract Start:
13/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEMAPS-DAF-CD-2026-0014
Request Title
Servicio de recarga electrónica para paso rápido de la flotilla vehicular de Digemaps
Description
Servicio de recarga electrónica para paso rápido de la flotilla vehicular de Digemaps
Business Operation
DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO
Reply Reference
Consorcio de Tarjetas Dominicanas, S. A_EXT
Type of Contract
ServicesDominicana
Contract Value
268,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2278047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
268,000.00
0.00
0.00
0.00
268,000.00
268,000.00
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
83112503 - Derechos de pa
(...)
83112503 - Derechos de paso para el tránsito por sistemas de semicircuitos, procesamiento de datos distribuidos (ddp) y alquiler administrativo
2.2.4.4.01
Servicio de recarga electrónica para paso rápido de la flotilla vehicular de Digemaps
1
UD
268,000
268,000
268,000.00
0.00
0
0.00
0.00
268,000.00
268,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD-2026-0014.pdf
ACTA DE ADJUDICACION CD-2026-0014.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/4/2026_7_39 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/4/2026_6_48 p.m..Pdf
Download
ORDEN DE COMPRAS CD-2026-0014 CARNET PASO RAPIDO.pdf
ORDEN DE COMPRAS CD-2026-0014 CARNET PASO RAPIDO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
268,000.00
DOP
Budget Appropriation Value
268,000.00
DOP
Account
Value
Annual Availability
2.2.4.4.01
268,000.00
DOP
67,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de recarga electrónica para paso rápido de la flotilla vehicular de Digemaps
268,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776950995378vScfN
1
268,000.00
DOP
Aprobado
Link