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.967953   Contract reference IDAC-2025-00120   Contract description: ADQUISICION DE RADIOS DE COMUNICACIONES PARA DIFERENTES LOCALIDADES   Type of Contract Goods   Contract Start: 06/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2025 10:00:00 ((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 IDAC-DAF-CM-2025-0038   Request Title ADQUISICIÓN DE RADIOS DE COMUNICACIÓN PARA DIFERENTES LOCALIDADES   Description ADQUISICIÓN DE RADIOS DE COMUNICACIÓN PARA DIFERENTES LOCALIDADES   Business Operation Division de Seguridad Interna IDAC   Reply Reference IDAC-DAF-CM-2025-0038   Type of Contract GoodsDominicana   Contract Value 5,720.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Dominicano de Aviación Civil, Edificio Almacén, Calle Benigno del Castillo No.15, San Carlos, Santo Domingo   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.2040247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,848.00 0.00 872.64 0.00 20,000.00 5,720.64         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         39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 POWER SUPPLY (Según especificaciones técnicas) 4 UD 5,000 1,212 4,848.00 0.00 18 872.64 0.00 20,000.00 5,720.64 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_10/4/2025_6_31 p.m..Pdf Download ACTA DE ADJUDICACION_123.pdf ACTA DE ADJUDICACION_123.pdf Download OC 00120.pdf OC 00120.pdf Download DISP PRES EXP 163B-2025.pdf DISP PRES EXP 163B-2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 449,549.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 449,549.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RADIOS DE COMUNICACIONES PARA DIFERENTES LOCALIDADES 449,549.91  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 163A-2025 1 449,549.91  DOP Vencido DISP PRES EXP 163A-2025.pdf