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.1065572   Contract reference Teatro Nacional-2026-00019   Contract description: RADIO & TECNICA   Type of Contract Goods   Contract Start: 18/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2026 10:00:00 ((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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2026-0005   Request Title FERRETERIA I   Description MATERIALES FERRETEROS I   Business Operation ALMACEN   Reply Reference RADIO & TECNICA_EXT   Type of Contract GoodsDominicana   Contract Value 143,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,500.00 0.00 21,870.00 0.00 177,000.00 143,370.00         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         14 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIO COMUNICADOR PROFESIONAL 5 UD 33,000 22,500 112,500.00 0.00 18 20,250.00 0.00 165,000.00 132,750.00         15 52161514 - Audífonos 2.3.9.8.02 HANDS FREE PARA RADIO DEP-450 5 UD 2,400 1,800 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00 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 Compras_13/2/2026_2_19 p.m..Pdf Download Orden de Compras RADIO & TECNICA.Pdf Orden de Compras RADIO & TECNICA.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 143,370.00 DOP Budget Appropriation Value 143,370.00 DOP Account Value Annual Availability 2.3.9.8.02 10,620.00  DOP ---- View 2.6.5.5.01 132,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RADIO & TECNICA 143,370.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-2026-00019 1 143,370.00  DOP Aprobado CUOTA RADIO & TEC.pdf