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.1077034   Contract reference MIDE-2026-00036   Contract description: Adquisición de radio de comunicación   Type of Contract Goods   Contract Start: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 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 MIDE-DAF-CD-2026-0015   Request Title Adquisición de radio de comunicación   Description Adquisición de radio de comunicación   Business Operation Dirección General del C5Ii   Reply Reference Ponseguridad, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,710.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para el fortalecimiento de las capacidades operativas de Protocolo del Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia (C5i) de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2238341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,670.00 0.00 8,040.60 0.00 44,670.00 52,710.60         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radio Portátil Aéreo IC A-16, rango de frecuencia 118-136-99166 MHz, +W PEP, 200 canales alfanuméricos, pantalla de 8 caracteres, incluye batería, cargador, antena y clip 2 UD 22,335 22,335 44,670.00 0.00 18 8,040.60 0.00 44,670.00 52,710.60 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_16/2/2026_7_54 p.m..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 52,710.60 DOP Budget Appropriation Value 52,710.60 DOP Account Value Annual Availability 2.6.5.5.01 52,710.60  DOP 52,710.60  DOP View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 52,710.60  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771271596695XotKq 1 52,710.60  DOP Aprobado Link