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.963240   Contract reference VPRD-2025-00040   Contract description: Compra de radios de comunicación para uso de la Vicepresidencia de la República Dominicana, dirigido a Micro, Pequeñas y Medianas Empresas (MIPYMES)”   Type of Contract Goods   Contract Start: 15/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 VPRD-DAF-CM-2025-0003   Request Title Compra de radios de comunicación para uso de la Vicepresidencia de la República Dominicana, dirigido a Micro, Pequeñas y Medianas Empresas (MIPYMES)”   Description Compra de radios de comunicación para uso de la Vicepresidencia de la República Dominicana, dirigido a Micro, Pequeñas y Medianas Empresas (MIPYMES)”   Business Operation Dirección de Tecnología   Reply Reference VPRD-DAF-CM-2025-0003_EXT   Type of Contract GoodsDominicana   Contract Value 917,804 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 777,800.00 0.00 140,004.00 0.00 1,342,000.00 917,804.00         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 kits de radio de comunicacion 10/1 1 UD 25,000 12,900 12,900.00 0.00 18 2,322.00 0.00 25,000.00 15,222.00         2 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radio de comunicación 30 UD 35,000 21,400 642,000.00 0.00 18 115,560.00 0.00 1,050,000.00 757,560.00         3 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 Auriculares 50 UD 4,500 1,750 87,500.00 0.00 18 15,750.00 0.00 225,000.00 103,250.00         4 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 Auriculares solapa 12 UD 3,500 2,950 35,400.00 0.00 18 6,372.00 0.00 42,000.00 41,772.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 0003.pdf Acta de adjudicación 0003.pdf Download Orden de compras Coresa003.pdf Orden de compras Coresa003.pdf Download EG1744047897931m6Ygd.pdf EG1744047897931m6Ygd.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 917,804.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 772,782.00  DOP ---- View 2.3.9.8.02 145,022.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 917,804.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744047897931m6Ygd 1 917,804.00  DOP Vencido Link