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.1130242   Contract reference BAGRICOLA-2026-00093   Contract description: CONTRATACIÓN DE SERVICIOS DE MONITOREO Y CONTROL SATELITAL (GPS).   Type of Contract Services   Contract Start: 07/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-DAF-CD-2026-0044   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 CONTRATACIÓN DE SERVICIOS DE MONITOREO Y CONTROL S   Type of Contract ServicesDominicana   Contract Value 268,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2026 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227.118,65 0,00 40.881,36 0,00 268.000,00 268.000,01         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 GPS 1 UD 268.000 227.118,65 227.118,65 0,00 18 40.881,36 0,00 268.000,00 268.000,01 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_22/7/2026_1_28 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download BAGRICOLA-DAF-CD-2026-0044-CERTIFICACION DE FONDOS.pdf BAGRICOLA-DAF-CD-2026-0044-CERTIFICACION DE FONDOS.pdf Download IMG_20260807_0002.pdf IMG_20260807_0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,000.01 DOP Budget Appropriation Value 268,000.00 DOP Account Value Annual Availability 2.6.5.5.01 268,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACIÓN DE SERVICIOS DE MONITOREO Y CONTROL SATELITAL (GPS). 268,000.01  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026/00074 1 268,000.00  DOP Aprobado BAGRICOLA-DAF-CD-2026-0044-CERTIFICACION DE FONDOS.pdf