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.1095066   Contract reference ICM-2026-00043   Contract description: Adquisición de Antena de radio de (450-470 MHZ 5.5 db r9s) para GPS GNSS RTK, antena de amplificación de señal.   Type of Contract Goods   Contract Start: 11/05/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 16:10:00 ((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 ICM-DAF-CD-2026-0042   Request Title Adquisición de Antena de radio de (450-470 MHZ 5.5 db r9s) para GPS GNSS RTK, antena de amplificación de señal.   Description Adquisición de Antena de radio de (450-470 MHZ 5.5 db r9s) para GPS GNSS RTK, antena de amplificación de señal.   Business Operation GEODESIA   Reply Reference Suplidores Diversos SUDISA , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2285889 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,900.00 0.00 3,582.00 0.00 19,900.00 23,482.00         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 43223113 - Antenas lan um(...)43223113 - Antenas lan umt gsm 2.6.5.5.01 Antena de Radio de 450-470 MHZ 5.5 DB tipo Látigo, para GPS GNSS RTK. 1 UD 19,900 19,900 19,900.00 0.00 18 3,582.00 0.00 19,900.00 23,482.00 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_1/5/2026_8_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 23,482.00 DOP Budget Appropriation Value 23,482.00 DOP Account Value Annual Availability 2.6.5.5.01 23,482.00  DOP 23,482.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 23,482.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777669007483Z9ZFE 1 23,482.00  DOP Aprobado Link