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.1135327   Contract reference IDAC-2026-00203   Contract description: ADQUISICIÓN DE ACCESORIOS PARA RADIOS ICOM   Type of Contract Goods   Contract Start: 24 days ago (19/08/2026 11:48:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (01/09/2026 14:00:00(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 IDAC-DAF-CD-2026-0041   Request Title ADQUISICIÓN DE ACCESORIOS PARA RADIOS ICOM   Description solicitud radios   Business Operation Dirección de Navegación Aérea   Reply Reference DIES TRADING SRL- 8916- BATERIA Y MICROF RADIOS CO   Type of Contract GoodsDominicana   Contract Value 56,999.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (19/08/2026 11:48:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (01/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Dominicano de Aviación Civil, Edif. Almacén C/ Benigno del Castillo No.15, San Carlos   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2306927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,304.95 0.00 8,694.89 0.00 58,500.00 56,999.84         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 52161520 - Micrófonos 2.6.2.1.01 Micrófonos USB. 15 UD 3,900 3,220.33 48,304.95 0.00 18 8,694.89 0.00 58,500.00 56,999.84 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_1/6/2026_7_38 p.m..Pdf Download DISP PRES EX.pdf DISP PRES EX.pdf Download ACTA DE ADJUDICACION_267.pdf ACTA DE ADJUDICACION_267.pdf Download ORDEN DIES TRADING 00203.pdf ORDEN DIES TRADING 00203.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 56,999.84 DOP Budget Appropriation Value 56,999.84 DOP Account Value Annual Availability 2.6.2.1.01 56,999.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ACCESORIOS PARA RADIOS ICOM 56,999.84  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0206-B 1 56,999.84  DOP Aprobado DISP PRES EX.pdf