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.1070183   Contract reference MINISTERIO HACIENDA-2026-00008   Contract description: Renovación de licencia para radios de comunicación GSM con vigencia de 12 meses   Type of Contract Services   Contract Start: 26/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2026 12:00:00 ((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 MINISTERIO HACIENDA-DAF-CD-2026-0001   Request Title Renovación de licencia para radios de comunicación GSM con vigencia de 12 meses.   Description Renovación de licencia para radios de comunicación GSM con vigencia de 12 meses.   Business Operation Departamento de Seguridad   Reply Reference Cosmos Sistemas de Satelites, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 29,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.2234221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,450.00 0.00 0.00 0.00 28,215.00 29,450.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación de licencia para radios GSM co vigencia de 12 meses. 19 UD 1,485 1,550 29,450.00 0.00 0.00 0.00 28,215.00 29,450.00 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 Servicio_9/2/2026_4_06 p.m..Pdf Download cuota licencia gsm.pdf cuota licencia gsm.pdf Download Apropición licencia gsm.pdf Apropición licencia gsm.pdf Download Image_001.pdf Image_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,450.00 DOP Budget Appropriation Value 29,450.00 DOP Account Value Annual Availability 2.2.5.9.01 29,450.00  DOP 29,450.00  DOP View Payment Calendar ID Description Value Month Year 1   Monto por 29,450.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770665237532RR3Uf 1 29,450.00  DOP Aprobado Link