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.1100437   Contract reference OGTIC-2026-00031   Contract description: Adquisición de baterías para radio de comunicación   Type of Contract Goods   Contract Start: 25/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((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 OGTIC-DAF-CD-2026-0020   Request Title Adquisición de baterías para radio de comunicación   Description Adquisición de baterías para radio de comunicación   Business Operation Seguridad   Reply Reference RADIO & TECNICA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 79,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Rómulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2300805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 12,150.00 0.00 79,999.95 79,650.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria para radio 15 UD 5,333.33 4,500 67,500.00 0.00 18 12,150.00 0.00 79,999.95 79,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OGTIC-DAF-CD-2026-0020 Cuota.pdf OGTIC-DAF-CD-2026-0020 Cuota.pdf Download Orden de Compra OGTIC-2026-00031.pdf Orden de Compra OGTIC-2026-00031.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 79,650.00 DOP Budget Appropriation Value 79,650.00 DOP Account Value Annual Availability 2.3.9.6.01 79,650.00  DOP 79,650.00  DOP View Payment Calendar ID Description Value Month Year 1   Libramiento 79,650.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779725695387avOj7 1 79,650.00  DOP Aprobado Link