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.1109007   Contract reference DASAC-2026-00227   Contract description: ADQUISICION DE KIT DE 2 UNIDADES DE RADIOS DE COMUNICACION   Type of Contract Goods   Contract Start: 12/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2026 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 DASAC-DAF-CD-2026-0018   Request Title ADQUISICION DE KIT DE 2 UNIDADES DE RADIOS DE COMUNICACION   Description ADQUISICION DE KIT DE 2 UNIDADES DE RADIOS DE COMUNICACION   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference CD-2026-0018 ADQUISICION DE KIT DE 2 UNIDADES DE R   Type of Contract GoodsDominicana   Contract Value 41,970.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LOS MINAS 11011 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.2311331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,567.82 0.00 6,402.21 0.00 42,000.00 41,970.03         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 KIT DE 2 UND DE RADIOS DE COMUNICACION 6 UD 7,000 5,927.97 35,567.82 0.00 18 6,402.21 0.00 42,000.00 41,970.03 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_9/6/2026_6_13 p.m..Pdf Download ORDEN DE RADIOS.pdf ORDEN DE RADIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,970.03 DOP Budget Appropriation Value 41,970.03 DOP Account Value Annual Availability 2.6.5.5.01 41,970.03  DOP 41,970.03  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE KIT DE 2 UNIDADES DE RADIOS DE COMUNICACION 41,970.03  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781116243219njdY0 1 41,970.03  DOP Aprobado Link