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.1050156   Contract reference DIGEPRES-2025-00266   Contract description: ADQUISICION DE EXTRACTOR Y RADIOS DE COMUNICACION PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 DIGEPRES-DAF-CD-2025-0107   Request Title ADQUISICION DE EXTRACTOR Y RADIOS DE COMUNICACION PARA USO DE ESTA DIGEPRES   Description ADQUISICION DE EXTRACTOR Y RADIOS DE COMUNICACION PARA USO DE ESTA DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-DAF-CD-2025-0107   Type of Contract GoodsDominicana   Contract Value 22,066 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por la Sección de Mantenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.2197563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,700.00 0.00 3,366.00 0.00 26,000.00 22,066.00         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 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTOR DE AIRE DE TECHO 1 UD 12,000 9,500 9,500.00 0.00 18 1,710.00 0.00 12,000.00 11,210.00         2 52161524 - Receptores de (...)52161524 - Receptores de radio 2.6.2.1.01 RADIOS COMUNICACION (WALKIE TALKIE) 4 UD 3,500 2,300 9,200.00 0.00 18 1,656.00 0.00 14,000.00 10,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_11_12_2025_7_19_p.m._Cminicaciones_y_redes.pdf Orden_de_compras_formato_firma_digital_11_12_2025_7_19_p.m._Cminicaciones_y_redes.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 22,066.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 10,856.00  DOP ---- View 2.6.5.2.01 11,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EXTRACTOR Y RADIOS DE COMUNICACION PARA USO DE ESTA DIGEPRES 22,066.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765804839466M6LZx 1 22,066.00  DOP Vencido Link