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.1107619   Contract reference ERD-2026-00104   Contract description: ADQUISICION DE EQUIPOS DE COMUNICACION Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 12/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 ERD-DAF-CD-2026-0035   Request Title ADQUISICION DE EQUIPOS DE COMUNICACION   Description ADQUISICION DE EQUIPOS DE COMUNICACION   Business Operation DIRECTOR DE TECNOLOGÍA DE LA INFORMACIÓN, ERD   Reply Reference Agua Venosty, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 292,448.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado: por el Comandante del 4to. Batallón de Infantería “GMM”. ERD y Oficial Auxiliar de Transmisiones y Telecomunicaciones G-6, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2284818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,837.52 0.00 44,610.75 0.00 240,977.24 292,448.27         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 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINALES (PL 259) MACHO DE PLATA O AMPHENOL 10 UD 535 535.85 5,358.50 0.00 18 964.53 0.00 5,350.00 6,323.03         2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 FUENTE SAMPLEX SEC1212 3 UD 20,209.08 17,126.34 51,379.02 0.00 18 9,248.22 0.00 60,627.24 60,627.24         3 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIO BIDIRECCIONAL PORTATIL VHF DEP 250,136-174 MHZ 16CH. 7 UD 25,000 27,300 191,100.00 0.00 18 34,398.00 0.00 175,000.00 225,498.00 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 Compras_30/4/2026_3_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 292,448.27 DOP Budget Appropriation Value 292,448.27 DOP Account Value Annual Availability 2.6.5.5.01 225,498.00  DOP 225,498.00  DOP View 2.6.5.6.01 60,627.24  DOP 60,627.24  DOP View 2.3.9.6.01 6,323.03  DOP 6,323.03  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS DE COMUNICACION 292,448.27  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777562453694eU5Ro 1 292,448.27  DOP Aprobado Link