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.1022402   Contract reference IDAC-2025-00465   Contract description: ADQUISICION DE MICROFONOS Y RADIOS DE COMUNICACION   Type of Contract Goods   Contract Start: 08/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2026 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-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2025-0219   Request Title ADQUISICION DE MICROFONOS Y RADIOS DE COMUNICACION   Description ADQUISICION DE MICROFONOS Y RADIOS DE COMUNICACION   Business Operation Director de Navegacion Aerea   Reply Reference ADQUISICION DE MICROFONOS Y RADIOS DE COMUNICACION   Type of Contract GoodsDominicana   Contract Value 228,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 08/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2140615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,600.00 0.00 34,848.00 0.00 230,000.00 228,448.00         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 portátiles 2 UD 65,000 59,800 119,600.00 0.00 18 21,528.00 0.00 130,000.00 141,128.00         2 52161520 - Micrófonos 2.6.2.1.01 Micrófonos de mano 5 UD 20,000 14,800 74,000.00 0.00 18 13,320.00 0.00 100,000.00 87,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden 00465.pdf Orden 00465.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota_011.pdf cuota_011.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 228,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 87,320.00  DOP ---- View 2.6.5.5.01 141,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MICROFONOS Y RADIOS DE COMUNICACION 228,448.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 228,448.00  DOP Vencido cuota_011.pdf