1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1030860
Contract reference
MIVHED-2025-00179
Contract description:
ADQUISICIÓN DE RADIOS DE COMUNICACIÓN Y AURICULARES, PARA USO DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
31/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIVHED-DAF-CM-2025-0049
Request Title
ADQUISICIÓN DE RADIOS DE COMUNICACIÓN Y AURICULARES, PARA USO DE ESTE MINISTERIO
Description
ADQUISICIÓN DE RADIOS DE COMUNICACIÓN Y AURICULARES, PARA USO DE ESTE MINISTERIO
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
MIVHED-DAF-CM-2025-0049
Type of Contract
GoodsDominicana
Contract Value
675,432 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2154607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
572,400.00
0.00
103,032.00
0.00
977,788.35
675,432.00
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
Radio portátil
20
UD
37,158.16
21,360
427,200.00
0.00
18
76,896.00
0.00
743,163.20
504,096.00
2
43191510 - Radios de dos
(...)
43191510 - Radios de dos vías
2.6.5.5.01
Radio de comunicación portátil
15
UD
7,751.09
4,500
67,500.00
0.00
18
12,150.00
0.00
116,266.35
79,650.00
3
43191510 - Radios de dos
(...)
43191510 - Radios de dos vías
2.6.5.5.01
Microfono
35
UD
3,381.68
2,220
77,700.00
0.00
18
13,986.00
0.00
118,358.80
91,686.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/10/2025_3_24 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
977,788.35
DOP
Budget Appropriation Value
675,432.00
DOP
Account
Value
Annual Availability
2.6.5.5.01
977,788.35
DOP
675,432.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758199834534XCYFP
1
977,788.35
DOP
Vencido
Link
2026
EG1771333916418FWnUX
1
675,432.00
DOP
Aprobado
Link