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.1008952   Contract reference MEM-2025-00367   Contract description: Adquisición de walkie talkie para proyecto Tierras Raras   Type of Contract Goods   Contract Start: 26/08/2025 00:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-DAF-CD-2025-0134   Request Title Adquisición de walkie talkie para proyecto Tierras Raras   Description Adquisición de walkie talkie para proyecto Tierras Raras   Business Operation Viceministerio de Minas   Reply Reference Cosmo Media Television_EXT   Type of Contract GoodsDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 00:00:00 ((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. Isabel Aguiar Número 6, Sector Herrera, en el Club Julio Sauri, antiguo Club CDEEE, frente al Santo Domingo, Country Club. Frente al dispensario.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Equipo ofertado: TYT MD-UV390 PLUS. Resistente al agua IP67 y capacidad para 3000 canales. 3 años de garantía. Catalogue Items   Back To Top     1   DO1.PCCNTR.2116826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 88,500.00 84,960.00         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 profesionales de comunicación UHF 6 UD 14,750 12,000 72,000.00 0.00 18 12,960.00 0.00 88,500.00 84,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de Compras MEM-2025-0367.pdf Orden de Compras MEM-2025-0367.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 16726 Budget Total Value 84,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Libramiento 84,960.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755628973663uPiws 1 84,960.00  DOP Vencido Link