1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070292
Contract reference
HDMTD-2026-00063
Contract description:
ADQUISICION DE RADIOS PORTATILES PARA USO EN EL AREA DE SEGURIDAD
Type of Contract
Goods
Contract Start:
27/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days ago
(27/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDMTD-DAF-CM-2026-0014
Request Title
ADQUISICION DE RADIOS PORTATILES PARA USO EN EL AREA DE SEGURIDAD
Description
ADQUISICION DE RADIOS PORTATILES PARA USO EN EL AREA DE SEGURIDAD
Business Operation
SEGURIDAD
Reply Reference
HDMTD-DAF-CM-2026-0014
Type of Contract
GoodsDominicana
Contract Value
314,470 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days ago
(27/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2245330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
266,500.00
0.00
47,970.00
0.00
318,600.00
314,470.00
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
43191510 - Radios de dos
(...)
43191510 - Radios de dos vías
2.6.5.5.01
RADIOS PORTATIL R2 UHF
10
UD
25,547
21,500
215,000.00
0.00
18
38,700.00
0.00
255,470.00
253,700.00
2
26111722 - Adaptador de b
(...)
26111722 - Adaptador de batería o accesorios
2.3.9.8.02
BATERIA ORIGINAL R2
10
UD
3,953
3,250
32,500.00
0.00
18
5,850.00
0.00
39,530.00
38,350.00
3
52161514 - Audífonos
2.3.9.8.02
HANSDFREE G. CON ESPIRAL TIPO EJECUTIVO PARA SEGURIDAD
10
UD
2,360
1,900
19,000.00
0.00
18
3,420.00
0.00
23,600.00
22,420.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion_076.pdf
acta de adjudicacion_076.pdf
Download
certificacion cuota_076.pdf
certificacion cuota_076.pdf
Download
informe definitivo_061.pdf
informe definitivo_061.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/2/2026_4_19 p.m..Pdf
Download
ORDEN DE COMPRA_043.pdf
ORDEN DE COMPRA_043.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
314,470.00
DOP
Budget Appropriation Value
314,470.00
DOP
Account
Value
Annual Availability
2.6.5.5.01
253,700.00
DOP
----
View
2.3.9.8.02
60,770.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE RADIOS PORTATILES PARA USO EN EL AREA DE SEGURIDAD
314,470.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDMTD-2026-00063
1
314,470.00
DOP
Aprobado
CERTIFICACION CUOTA CORESA_0001.pdf
(View History)