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.1029094   Contract reference CULTURA-2025-00354   Contract description: ADQUISICIÓN DE DISPOSITIVOS DE COMUNICACIÓN.   Type of Contract Goods   Contract Start: 28/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (02/10/2026 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 CULTURA-DAF-CM-2025-0042   Request Title ADQUISICIÓN DE DISPOSITIVOS DE COMUNICACIÓN.   Description ADQUISICIÓN DE DISPOSITIVOS DE COMUNICACIÓN.   Business Operation Supervisora General de Seguridad Militar   Reply Reference ADQUISICIÓN DE DISPOSITIVOS DE COMUNICACIÓN   Type of Contract GoodsDominicana   Contract Value 601,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (02/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Wshington Esq. Presidente Vicini Burgos 809 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.2146922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 510,000.00 0.00 0.00 91,800.00 1,400,000.00 601,800.00         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 de dos vías. 50 UD 25,000 9,350 467,500.00 0.00 0.00 18 84,150.00 1,250,000.00 551,650.00         2 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 Handsfree con tubo acústico. 50 UD 3,000 850 42,500.00 0.00 0.00 18 7,650.00 150,000.00 50,150.00 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_2/10/2025_6_40 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota Compromiso-Cosmos Media Televisión SRL.pdf Cuota Compromiso-Cosmos Media Televisión SRL.pdf Download OC-Cosmos Media Televisión SRL.pdf OC-Cosmos Media Televisión SRL.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 601,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 551,650.00  DOP ---- View 2.3.9.8.02 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 601,800.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759431098234gsiiy 1 601,800.00  DOP Vencido Link