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.991606   Contract reference DIGEV-2025-00076   Contract description: ADQUISICION DE RADIOS DE COMUNICACIÓN ANALOGOS.   Type of Contract Goods   Contract Start: 11/07/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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 DIGEV-DAF-CM-2025-0043   Request Title ADQUISICION DE RADIOS DE COMUNICACIÓN ANALOGOS.   Description ADQUISICION DE RADIOS DE COMUNICACIÓN ANALOGOS.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE RADIOS DE COMUNICACIÓN ANALOGOS_EXT   Type of Contract GoodsDominicana   Contract Value 267,560.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.2085539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,746.00 0.00 40,814.28 0.00 439,349.40 267,560.28         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 ADQUISICION DE RADIOS DE COMUNICACIÓN ANALOGOS. 54 UD 8,136.1 4,199 226,746.00 0.00 18 40,814.28 0.00 439,349.40 267,560.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download apropiacion.pdf apropiacion.pdf Download compromiso.pdf compromiso.pdf Download Orden de Compras_2_7_2025_5_05 p.m firm y sello.pdf Orden de Compras_2_7_2025_5_05 p.m firm y sello.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 267,560.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 267,560.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   RADIOS DE COMUNICACIÓN ANALOGOS. 267,560.28  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751466030167UzT6h 1 267,560.28  DOP Vencido Link