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.1116848   Contract reference EDEESTE-2025-00459   Contract description: ADQUISICION RADIO GENERAL ELECTRIC MDS SD4 "B" 400 - 450MHZ   Type of Contract Goods   Contract Start: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference EDEESTE-CCC-CP-2025-0024   Request Title ADQUISICION RADIO GENERAL ELECTRIC MDS SD4 "B" 400 - 450MHZ   Description ADQUISICION RADIO GENERAL ELECTRIC MDS SD4 "B" 400 - 450MHZ Y "C" 450 - 512   Business Operation Dirección de Tecnología   Reply Reference COFAXCPMP 2424   Type of Contract GoodsDominicana   Contract Value 4,195,006.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2212807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,555,090.00 0.00 639,916.20 0.00 4,200,000.00 4,195,006.20         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 43221721 - Equipo de comu(...)43221721 - Equipo de comunicación de información de radio frecuencia 2.6.5.5.01 ADQUISICION DE RADIOS MDS SD4 B DE 400 - 450 MHZ 15 UD 200,000 169,290 2,539,350.00 0 0.00 2,539,350 18 457,083.00 0 0.00 3,000,000.00 2,996,433.00         2 43221721 - Equipo de comu(...)43221721 - Equipo de comunicación de información de radio frecuencia 2.6.5.5.01 ADQUISICION DE RADIOS MDS SD4 C DE 450 - 512 MHZ 6 UD 200,000 169,290 1,015,740.00 0 0.00 1,015,740 18 182,833.20 0 0.00 1,200,000.00 1,198,573.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download Informe Economico.pdf Informe Economico.pdf Download ACTA DE SOBRE B.pdf ACTA DE SOBRE B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,195,006.20 DOP Budget Appropriation Value 4,195,006.20 DOP Account Value Annual Availability 2.6.5.5.01 4,195,006.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION RADIO GENERAL ELECTRIC MDS SD4 "B" 400 - 450MHZ 4,195,006.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 265501 1 4,195,006.20  DOP Aprobado CUOTA COMPROMETER.pdf