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.1135617   Contract reference INFOTEP-2026-01645   Contract description: Contratación de los Servicios de Monitoreo e Instalación de Dispositivos GPS en la Flotilla Vehicular del INFOTEP   Type of Contract Services   Contract Start: 5 days ago (07/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 12:00:00 ((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 INFOTEP-DAF-CM-2026-0071   Request Title Contratación de los Servicios de Monitoreo e Instalación de Dispositivos GPS en la Flotilla Vehicular del INFOTEP   Description Contratación de los Servicios de Monitoreo e Instalación de Dispositivos GPS en la Flotilla Vehicular del INFOTEP   Business Operation TRANSPORTACION   Reply Reference OFERTA APLEX INFOTEP-DAF-CM-2026-0071   Type of Contract ServicesDominicana   Contract Value 650,249.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (07/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2363475 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 551,059.20 0.00 99,190.66 0.00 700,000.08 650,249.86         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 46171608 - Detectores de (...)46171608 - Detectores de movimiento 2.3.9.9.04 Contratación de Servicios de Monitoreo por GPS, Flotilla Vehicular de la Institución 12 MES 58,333.34 45,921.6 551,059.20 0.00 551,059.2 18 99,190.66 0.00 700,000.08 650,249.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA CM 0071 2026.pdf CERTIFICACION CUOTA CM 0071 2026.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2026_8_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 650,249.86 DOP Budget Appropriation Value 650,249.86 DOP Account Value Annual Availability 2.3.9.9.04 650,249.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de los Servicios de Monitoreo e Instalación de Dispositivos GPS en la Flotilla Vehicular del INFOTEP 650,249.86  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.9.04 3 650,249.86  DOP Aprobado CERTIFICACION CUOTA CM 0071 2026.pdf