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.1008225   Contract reference MISPAS-2025-00225   Contract description: Adquisición de Radios de Comunicación   Type of Contract Goods   Contract Start: 27/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2025-0089   Request Title Adquisición de Radios de Comunicación   Description Adquisición de Radios de Comunicación   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Uxmal Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 229,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V. Esq. Tiradentes 10541 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.2116328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,067.80 0.00 34,932.20 0.00 229,000.00 229,000.00         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 COMUNICACIONES, INCLUYENDO AURICULARES Y ACCESORIOS. 10 UD 22,900 19,406.78 194,067.80 0.00 18 34,932.20 0.00 229,000.00 229,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name REVISADO_ADL_Acta_de_Adjudicacion_MISPAS-DAF-CD-2025-0089_signed.pdf REVISADO_ADL_Acta_de_Adjudicacion_MISPAS-DAF-CD-2025-0089_signed.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2025_6_35 p.m..Pdf Download EG1755714238411Ljq0s.pdf EG1755714238411Ljq0s.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 229,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 229,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Adquisición de Radios de Comunicación 229,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755714238411Ljq0s 1 229,000.00  DOP Vencido Link