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.1079657   Contract reference CESAC-2026-00068   Contract description: ADQUISICION DE TRANSMISOR   Type of Contract Goods   Contract Start: 26/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 17:00:00 ((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 CESAC-DAF-CD-2026-0035   Request Title ADQUISICION DE TRANSMISOR   Description ADQUISICION DE TRANSMISOR   Business Operation Direccion de Tecnología.   Reply Reference Khadamat Sharika, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 22,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizado en el abastecimiento del almacén Catalogue Items   Back To Top     1   DO1.PCCNTR.2251949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,644.08 0.00 3,355.93 0.00 22,000.02 22,000.01         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 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 TRANSMISOR HDMI INALAMBRICO 50 METROS 2 UD 11,000.01 9,322.04 18,644.08 0.00 18 3,355.93 0.00 22,000.02 22,000.01 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_11/3/2026_6_58 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 22,000.02 DOP Budget Appropriation Value 22,000.01 DOP Account Value Annual Availability 2.6.5.5.01 22,000.02  DOP 22,000.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773252298162rdhyS 2 22,000.01  DOP Aprobado Link