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.1078297   Contract reference CERTV-2026-00032   Contract description: Adquisición de componentes para actualización de sesión de audio video, sala de control y estudios de esta CERTV. Declarados desiertos en proceso CERTV-DAF-CM-2025-0042   Type of Contract Goods   Contract Start: 23/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CERTV-DAF-CM-2026-0002   Request Title Adquisición de componentes para actualización de sesión de audio video, sala de control y estudios de esta CERTV. Declarados desiertos en proceso CERTV-DAF-CM-2025-0042   Description Adquisición de componentes para actualización de sesión de audio video, sala de control y estudios de esta CERTV. Declarados desiertos en proceso CERTV-DAF-CM-2025-0042   Business Operation INGENIERIA TV   Reply Reference BK-CERTV-DAF-CM-2026-0002   Type of Contract GoodsDominicana   Contract Value 886,345.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2255657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 751,140.00 0.00 0.00 135,205.20 900,000.00 886,345.20         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 Sistema de intercomunicación inalámbrica (Kit completo) 2 UD 450,000 375,570 751,140.00 0.00 0.00 18 135,205.20 900,000.00 886,345.20 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_19/3/2026_6_38 p.m..Pdf Download acta de adjudicacion cm02.pdf acta de adjudicacion cm02.pdf Download orden firmada cm02.pdf orden firmada cm02.pdf Download CUOTA beatek.pdf CUOTA beatek.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 886,345.20 DOP Budget Appropriation Value 886,345.20 DOP Account Value Annual Availability 2.6.5.5.01 886,345.20  DOP 886,345.20  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 886,345.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177427978062676ZlI 1 886,345.20  DOP Aprobado Link