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.1084251   Contract reference DMLG-2026-00005   Contract description: ADQUISICION DE MICROFONO INALAMBRICO Y RADIOS DE COMUNICACION   Type of Contract Goods   Contract Start: 13/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 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-02-ComprasDebajoUmbral   Request Reference DMLG-DAF-CD-2026-0003   Request Title ADQUISICION DE MICROFONO INALAMBRICO Y RADIOS DE COMUNICACION   Description ADQUISICION DE MICROFONO INALAMBRICO Y RADIOS DE COMUNICACION   Business Operation DPTO. FINANCIERO   Reply Reference ADQUISICION DE MICROFONO INALAMBRICO Y RADIOS DE C   Type of Contract GoodsDominicana   Contract Value 29,197.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LAS GALERAS SAMANA, CALLE PRINCIPAL AV. PLAYA GRANDE CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,743.64 0.00 4,453.86 0.00 29,197.50 29,197.50         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 DE COMUNICACION 2 UD 9,654.55 8,181.82 16,363.64 0.00 18 2,945.46 0.00 19,309.10 19,309.10         2 52161520 - Micrófonos 2.6.2.1.01 MICROFONO INALAMBRICO 1 UD 9,888.4 8,380 8,380.00 0.00 18 1,508.40 0.00 9,888.40 9,888.40 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_10/4/2026_8_09 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 29,197.50 DOP Budget Appropriation Value 29,197.50 DOP Account Value Annual Availability 2.6.5.5.01 19,309.10  DOP ---- View 2.6.2.1.01 9,888.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 14,598.75  DOP Abril 2026 2   2do pago 14,598.75  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DMLG-DAF-CD-2026-0003 1 29,197.50  DOP Aprobado Certificacio´n Cuota Comprometer .pdf