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.943510   Contract reference LMD-2025-00029   Contract description: ADQUISICION RADIOS DE COMUNICACION   Type of Contract Goods   Contract Start: 24/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference LMD-DAF-CM-2025-0002   Request Title ADQUISICION RADIOS DE COMUNICACION   Description ADQUISICION DE RADIO DE COMUNICACIÓN, PARA MEJORAR LA OPERATIVIDAD Y EFICIENCIA DE ESTA INSTITUCION, SEGÚN LA ESPECIFICACION DE FICHA TECNICA.   Business Operation DEPARTAMENTO DE INFORMÁTICA   Reply Reference ADQUISICION RADIOS DE COMUNICACION_EXT   Type of Contract GoodsDominicana   Contract Value 387,606.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2011309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,480.00 0.00 59,126.40 0.00 400,000.00 387,606.40         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIOS DE 48 CANALES (SEGÚN FICHA TECNICA) 20 UD 12,000 9,680 193,600.00 0.00 18 34,848.00 0.00 240,000.00 228,448.00         2 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIOS FULL- DUPLEX (SEGÚN FICHA TECNICA) 1 UD 160,000 134,880 134,880.00 0.00 18 24,278.40 0.00 160,000.00 159,158.40 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_24/2/2025_3_08 p.m..Pdf Download CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.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 387,606.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 387,606.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 387,606.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121 .01 .0001.390 1 387,606.40  DOP Vencido CUOTA A COMPROMETER_0001.pdf