1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122987
Contract reference
DGII-2026-00235
Contract description:
Adquisición de radios de comunicación portatil y handsfee para la DGII.
Type of Contract
Goods
Contract Start:
20/07/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2026-0053
Request Title
Adquisición de radios de comunicación portatil y handsfee para la DGII
Description
Adquisición de radios de comunicación portatil y handsfee para la DGII
Business Operation
Sección de Seguridad Fisica
Reply Reference
DGII-DAF-CM-2026-0053 Adquisición de radios de com
Type of Contract
GoodsDominicana
Contract Value
550,650.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2331351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
466,652.70
0.00
0.00
83,997.49
853,833.90
550,650.19
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
52161511 - Radios
2.6.2.1.01
Radio portátil de comunicación de dos vías, banda UHF/VHF (403–470 MHz).
30
UD
28,461.13
15,555.09
466,652.70
0.00
0.00
18
83,997.49
853,833.90
550,650.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
07. DGII-DAF-CM-2026-0053 Acto de Apertura.pdf
07. DGII-DAF-CM-2026-0053 Acto de Apertura.pdf
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08. DGII-DAF-CM-2026-0053 Informe preliminar.pdf
08. DGII-DAF-CM-2026-0053 Informe preliminar.pdf
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11. DGII-DAF-CM-2026-0053 Acto de Adjudicacion.pdf
11. DGII-DAF-CM-2026-0053 Acto de Adjudicacion.pdf
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10. DGII-DAF-CM-2026-0053 Informe Definitivo.pdf
10. DGII-DAF-CM-2026-0053 Informe Definitivo.pdf
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13. DGII-DAF-CM-2026-0053 Notificacion Adj. Uxmal.pdf
13. DGII-DAF-CM-2026-0053 Notificacion Adj. Uxmal.pdf
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14. DGII-DAF-CM-2026-0053 Cc. Uxmal Comercial.pdf
14. DGII-DAF-CM-2026-0053 Cc. Uxmal Comercial.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/7/2026_8_01 p.m..Pdf
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16. DGII-DAF-CM-2026-0053 Orden Compras Uxmal.pdf
16. DGII-DAF-CM-2026-0053 Orden Compras Uxmal.pdf
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16.1 DGII-DAF-CM-2026-0053 Orden Pedido Uxmal.pdf
16.1 DGII-DAF-CM-2026-0053 Orden Pedido Uxmal.pdf
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Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
550,650.19
DOP
Budget Appropriation Value
550,650.19
DOP
Account
Value
Annual Availability
2.6.2.1.01
550,650.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Unico
550,650.19
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-CM-2026-0229
1
550,650.19
DOP
Aprobado
14. DGII-DAF-CM-2026-0053 Cc. Uxmal Comercial.pdf