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.985233   Contract reference UTECT-2025-00041   Contract description: Adquisición de radios de comunicación portátiles para ser utilizados por la Dirección Catastral   Type of Contract Goods   Contract Start: 24/06/2025 12:00:00 ((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 UTECT-DAF-CM-2025-0012   Request Title Adquisición de radios de comunicación portátiles para ser utilizados por la Dirección Catastral de la UTECT.   Description Adquisición de radios de comunicación portátiles para ser utilizados por la Dirección Catastral de la UTECT.   Business Operation Catastral   Reply Reference UTECT-DAF-CM-2025-0012_EXT   Type of Contract GoodsDominicana   Contract Value 735,464.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av . 27 de febrero esq. Abraham Lincoln OZAMA O METROPOLITANA 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.2082723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 623,274.90 0.00 112,189.48 0.00 1,080,000.00 735,464.38         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 Radio de comunicación portátil 30 UD 36,000 20,775.83 623,274.90 0.00 18 112,189.48 0.00 1,080,000.00 735,464.38 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_23/6/2025_6_54 p.m..Pdf Download Orden Radionet.pdf Orden Radionet.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 735,464.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 735,464.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de radios de comunicación portátiles para ser utilizados por la Dirección Catastral de la 735,464.38  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750711097228NPOiA 1 735,464.38  DOP Vencido Link