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.936406   Contract reference HRUSVP-2025-00068   Contract description: Adquisición de equipos de comunicación   Type of Contract Goods   Contract Start: 03/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 09:00:00 ((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 HRUSVP-DAF-CD-2025-0009   Request Title Adquisicion de equipos de comunicación   Description Adquisición de equipos de comunicación   Business Operation Departamento de Seguridad   Reply Reference HRUSVP-DAF-CD-2025-0009   Type of Contract GoodsDominicana   Contract Value 30,503.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1993003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,850.70 0.00 4,653.13 0.00 77,250.00 30,503.83         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         43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radio comunicador Walkie Talkie BAOFENG BF 888S UHF FM 15 UD 3,000 1,100 16,500.00 0.00 18 2,970.00 0.00 45,000.00 19,470.00         46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Conos de seguridad de 28 '' con cinta reflectiva color naranja 15 UD 2,150 623.38 9,350.70 0.00 18 1,683.13 0.00 32,250.00 11,033.83 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_31/1/2025_12_31 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download cuota.pdf cuota.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 30,503.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 19,470.00  DOP ---- View 2.3.9.9.04 11,033.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de equipos de comunicación 30,503.83  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0009 1 30,503.83  DOP Vencido cuota.pdf