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.948213   Contract reference Hosp Marcelino Velez-2025-00161   Contract description: COMPRAS DE RADIO PROFESIONALES DE COMUNICACION, MOD EP 350,UHF C/ACCESORIOS   Type of Contract Goods   Contract Start: 10/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2025 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 Hosp Marcelino Velez-DAF-CD-2025-0074   Request Title COMPRAS DE RADIO PROFESIONALES DE COMUNICACION, MOD EP 350,UHF C/ACCESORIOS   Description COMPRAS DE RADIO PROFESIONALES DE COMUNICACION, MOD EP 350,UHF C/ACCESORIOS   Business Operation DPTO.SEGURIDAD Y MONITOREO   Reply Reference RADIO Y TECNICA_EXT   Type of Contract GoodsDominicana   Contract Value 200,305 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2021015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,750.00 0.00 30,555.00 0.00 200,305.00 200,305.00         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 COMPRAS DE RADIO PROFESIONALES DE COMUNICACION, MOD EP 350, UHF C/ACCESORIOS 10 UN 20,030.5 16,975 169,750.00 0.00 18 30,555.00 0.00 200,305.00 200,305.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0074.pdf INFORME 0074.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2025_2_27 p.m..Pdf Download CUOTA RADIO.pdf CUOTA RADIO.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 200,305.00 DOP Budget Appropriation Value 200,305.00 DOP Account Value Annual Availability 2.6.5.5.01 200,305.00  DOP 200,305.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741613315819IShFT 3 10.00  DOP Vencido Link 2026 EG1770825200300In1mD 1 200,305.00  DOP Aprobado Link