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.1104570
Contract reference
MOPC-2026-00083
Contract description:
ADQUISICIÓN DE SISTEMA DE NAVEGACIÓN SATELITAL GLOBAL (GNSS), PARA APOYO A OBRAS Y PROYECTOS DEL MOPC. Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
01/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MOPC-DAF-CM-2026-0011
Request Title
ADQUISICIÓN DE SISTEMA DE NAVEGACIÓN SATELITAL GLOBAL (GNSS), PARA APOYO A OBRAS Y PROYECTOS DEL MOPC.
Description
ADQUISICIÓN DE SISTEMA DE NAVEGACIÓN SATELITAL GLOBAL (GNSS), PARA APOYO A OBRAS Y PROYECTOS DEL MOPC.
Business Operation
Gerencia Informática
Reply Reference
OFERTA MOPC
Type of Contract
GoodsDominicana
Contract Value
1,045,952 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2279668 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
886,400.00
0.00
159,552.00
0.00
1,347,560.00
1,045,952.00
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
2.6.5.5.01
Kit de Sistema GNSS RTK Base-Rover
2
UD
649,000
421,600
843,200.00
0.00
18
151,776.00
0.00
1,298,000.00
994,976.00
2
45121602 - Trípodes para
(...)
45121602 - Trípodes para cámaras
2.3.9.8.02
Trípode
2
UD
11,800
9,900
19,800.00
0.00
18
3,564.00
0.00
23,600.00
23,364.00
3
41114207 - Estación total
2.6.3.4.01
Tribrach
2
UD
12,980
11,700
23,400.00
0.00
18
4,212.00
0.00
25,960.00
27,612.00
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 Compras_24/4/2026_2_06 p.m..Pdf
Download
Acta de adjudicación MOPC-DAF-CM-2026-0011.pdf
Acta de adjudicación MOPC-DAF-CM-2026-0011.pdf
Download
cuota a compromter GEOMEDICION INSTRUMENTOS Y SISTEMAS GIS SRL.pdf
cuota a compromter GEOMEDICION INSTRUMENTOS Y SISTEMAS GIS SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,045,952.00
DOP
Budget Appropriation Value
1,045,952.00
DOP
Account
Value
Annual Availability
2.6.5.5.01
994,976.00
DOP
994,976.00
DOP
View
2.3.9.8.02
23,364.00
DOP
23,364.00
DOP
View
2.6.3.4.01
27,612.00
DOP
27,612.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
1,045,952.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780330664887cjgLi
1
1,045,952.00
DOP
Aprobado
Link