1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1118002
Contract reference
DGII-2026-00179
Contract description:
Contratación del servicio de monitoreo GPS, para la flotilla vehicular de la DGII.
Type of Contract
Services
Contract Start:
08/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22 days left
(07/10/2026 00:00:00(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
DGII-DAF-CM-2026-0020
Request Title
Contratación del servicio de monitoreo GPS, para la flotilla vehicular de la DGII.
Description
Contratación del servicio de monitoreo GPS, para la flotilla vehicular de la DGII.
Business Operation
Sección de Seguridad Fisica
Reply Reference
DGII-DAF-CM-2026-0020
Type of Contract
ServicesDominicana
Contract Value
481,723.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2302151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
408,240.00
0.00
73,483.20
0.00
527,601.60
481,723.20
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
Sistemas de posicionamiento global de vehículos
1
UD
527,601.6
408,240
408,240.00
0.00
18
73,483.20
0.00
527,601.60
481,723.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2026-0020 Orden de servicio.pdf
DGII-DAF-CM-2026-0020 Orden de servicio.pdf
Download
10. DGII-DAF-CM-2026-0020 Notificación de adjudicación.pdf
10. DGII-DAF-CM-2026-0020 Notificación de adjudicación.pdf
Download
DGII-DAF-CM-2026-0020 Pedido.pdf
DGII-DAF-CM-2026-0020 Pedido.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
481,723.20
DOP
Budget Appropriation Value
481,723.20
DOP
Account
Value
Annual Availability
2.2.8.7.05
481,723.20
DOP
527,601.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación del servicio de monitoreo GPS, para la flotilla vehicular de la DGII.
481,723.20
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cc-cm-2026-0159
1
481,723.20
DOP
Aprobado
DGII-DAF-CM-2026-0020 Certificación de Cuota.pdf