1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1045245
Contract reference
DIGESETT-2025-00167
Contract description:
ADQUISICION DE RADIOS DE COMUNICACION CON SUS ACCESORIOS Y PARES DE BOTAS TIPO MILITAR O POLICIAL.
Type of Contract
Goods
Contract Start:
05/12/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
DIGESETT-CCC-LPN-2025-0001
Request Title
ADQUISICION DE RADIOS DE COMUNICACION CON SUS ACCESORIOS Y PARES DE BOTAS TIPO MILITAR O POLICIAL..
Description
ADQUISICION DE RADIOS DE COMUNICACION CON SUS ACCESORIOS Y PARES DE BOTAS TIPO MILITAR O POLICIAL.
Business Operation
DIVISION DE MATERIAL GASTABLE
Reply Reference
ADQUISICION DE RADIOS DE COMUNICACION CON SUS ACCE
Type of Contract
GoodsDominicana
Contract Value
13,883,595.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESO V CENTENARIO ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2183462 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,765,759.24
0.00
2,117,836.66
0.00
13,997,400.00
13,883,595.90
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
8
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
PARES BOTAS TIPO MILITAR O POLICIAL COLOR NEGRO EN PIEL AUTENTICA DE BOVINO, SEGÚN MUESTRA.
2,276
UD
6,150
5,169.49
11,765,759.24
0.00
18
2,117,836.66
0.00
13,997,400.00
13,883,595.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion radios y botas20251128_15594548.pdf
acta de adjudicacion radios y botas20251128_15594548.pdf
Download
acta sobre b radios y botas20251128_16050093.pdf
acta sobre b radios y botas20251128_16050093.pdf
Download
ACTA DE APROBACION.pdf
ACTA DE APROBACION.pdf
Download
INFORME PERICIAL.pdf
INFORME PERICIAL.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
CONTRATO.pdf
CONTRATO.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
13,883,595.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.4.01
13,883,595.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
BOTAS
13,883,595.90
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17646250223600lou5
1
13,883,595.90
DOP
Vencido
Link