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.1072471   Contract reference CULTURA-2026-00010   Contract description: ALQUILER DE RADIOS DE COMUNICACION PARA USO OPERATIVO DURANTE EL DESFILE NACIONAL DE CARNAVAL 2026.   Type of Contract Services   Contract Start: 05/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 CULTURA-DAF-CD-2026-0011   Request Title ALQUILER DE RADIOS DE COMUNICACION PARA USO OPERATIVO DURANTE EL DESFILE NACIONAL DE CARNAVAL 2026.   Description ALQUILER DE RADIOS DE COMUNICACION PARA USO OPERATIVO DURANTE EL DESFILE NACIONAL DE CARNAVAL 2026.   Business Operation VICEMINISTERIO DE IDENTIDAD CULTURAL Y CIUDADANA   Reply Reference COSMOS SISTEMAS DE SATELITES, SRL - OFERTA EXTERNA   Type of Contract ServicesDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance distrito OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los documentos administrativos del proceso se encuentran anexos en este expediente administrativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.2246763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 54,000.00 53,100.00         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 2.2.5.3.03 ALQUILER DE RADIOS DE COMUNICACION PARA USO OPERATIVO DURANTE EL DESFILE NACIONAL DE CARNAVAL 2026. 60 UD 900 750 45,000.00 0.00 18 8,100.00 0.00 54,000.00 53,100.00 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_3/3/2026_8_04 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download OS-COSMOS SISTEMAS DE SATELITES SRL..pdf OS-COSMOS SISTEMAS DE SATELITES SRL..pdf Download CUOTA DE COMPROMISO.pdf CUOTA DE COMPROMISO.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 53,100.00 DOP Budget Appropriation Value 53,100.00 DOP Account Value Annual Availability 2.2.5.3.03 53,100.00  DOP 53,100.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 53,100.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772726239567oigm5 1 53,100.00  DOP Aprobado Link