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.1000930   Contract reference MIP-2025-00402   Contract description: ADQUISICION DE EQUIPOS DE COMUNICACION PARA USO DEL MIP   Type of Contract Goods   Contract Start: 06/08/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 17:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2025-0075   Request Title ADQUISICION DE EQUIPOS DE COMUNICACION PARA USO DEL MIP   Description ADQUISICION DE EQUIPOS DE COMUNICACION PARA USO DEL MIP   Business Operation Viceministerio de Seguridad Preventiva en los Sectores Vulnerables   Reply Reference MIP 0075   Type of Contract GoodsDominicana   Contract Value 817,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/08/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO A 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2109029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 693,000.00 0.00 124,740.00 0.00 952,260.00 817,740.00         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 Radios de comunicación analogo 24 UD 21,830 18,400 441,600.00 0.00 18 79,488.00 0.00 523,920.00 521,088.00         2 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radios de comunicación digital 6 UD 71,390 41,900 251,400.00 0.00 18 45,252.00 0.00 428,340.00 296,652.00 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_4/8/2025_7_07 p.m..Pdf Download CUOTA A COMPROMETER OBELCA CM-2025-0075.pdf CUOTA A COMPROMETER OBELCA CM-2025-0075.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 315,272.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 315,272.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS DE COMUNICACION PARA USO DEL MIP 315,272.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754340005037YDtab 1 315,272.40  DOP Vencido Link