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.1113882   Contract reference INESDYC-2026-00080   Contract description: ADQUISICIÓN DE RADIOS DE COMUNICACIONES PARA USO EN LAS ACTIVIDADES DE ESTE INESDYC, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 26/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 INESDYC-DAF-CD-2026-0051   Request Title ADQUISICIÓN DE RADIOS DE COMUNICACIONES PARA USO EN LAS ACTIVIDADES DE ESTE INESDYC, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE RADIOS DE COMUNICACIONES PARA USO EN LAS ACTIVIDADES DE ESTE INESDYC, DIRIGIDO A MIPYMES   Business Operation Departamento Administrativo   Reply Reference RADIO & TECNICA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.2323115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 7,020.00 0.00 46,020.00 46,020.00         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 Radio de comunicación de doble vía con su cargador y antena 6 UD 5,310 4,500 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         2 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 Auriculares para radio de comunicación. 6 UD 2,360 2,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_26/6/2026_3_59 p.m..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 46,020.00 DOP Budget Appropriation Value 46,020.00 DOP Account Value Annual Availability 2.3.9.8.02 14,160.00  DOP 14,160.00  DOP View 2.6.5.5.01 31,860.00  DOP 31,860.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago Unico 46,020.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782484370148ffNBq 1 46,020.00  DOP Aprobado Link