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.1119261   Contract reference 911-2026-00070   Contract description: Adquisición de materiales gastables para brigadas técnicas del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Type of Contract Goods   Contract Start: 10/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-01-ComprasMenores   Request Reference 911-DAF-CM-2026-0015   Request Title Adquisición de materiales gastables para brigadas técnicas del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Description Adquisición de materiales gastables para brigadas técnicas del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Business Operation DEPARTAMENTO DE RADIOCOMUNICACIONES   Reply Reference 911-DAF-CM-2026-0015 Adquisición de materiales gas   Type of Contract GoodsDominicana   Contract Value 368,988.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.2331036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,702.50 0.00 0.00 56,286.45 241,191.15 368,988.95         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         6 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector dentado para acometida. 100 UD 413 390 39,000.00 0.00 390 0.00 18 7,020.00 41,300.00 46,020.00         23 39121716 - Manga trenzada(...)39121716 - Manga trenzada extensible 2.3.9.9.04 Cuerda de polipropileno. 100 UD 53.1 217 21,700.00 0.00 217 0.00 18 3,906.00 5,310.00 25,606.00         29 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Oil filter LF16087 20 UD 967.6 3,182 63,640.00 0.00 3,182 0.00 18 11,455.20 19,352.00 75,095.20         30 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro Para Aceite B7451 30 UD 1,022.33 2,284 68,520.00 0.00 2,284 0.00 18 12,333.60 30,669.90 80,853.60         31 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Air Filter=Af-25904 25 UD 3,550.97 3,009.3 75,232.50 0.00 3,009.3 0.00 18 13,541.85 88,774.25 88,774.35         36 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE BF1380 30 UD 1,859.5 1,487 44,610.00 0.00 1,487 0.00 18 8,029.80 55,785.00 52,639.80 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_8/7/2026_9_08 p.m..Pdf Download Cuota Metro Tecnologia (METROTEC) SRL.pdf Cuota Metro Tecnologia (METROTEC) SRL.pdf Download Apropiacion.pdf Apropiacion.pdf Download Acta de Adjudicación 911-DAF-CM-2026-0015._ocred.pdf Acta de Adjudicación 911-DAF-CM-2026-0015._ocred.pdf Download OC Metro Tecnologia (METROTEC) SRL.pdf OC Metro Tecnologia (METROTEC) SRL.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 2,004,737.91 DOP Budget Appropriation Value 1,053,381.27 DOP Account Value Annual Availability 2.3.7.2.99 590.00  DOP 1.00  DOP View 2.3.9.6.01 1,528,355.86  DOP 722,424.62  DOP View 2.3.7.1.05 154,974.40  DOP 1.00  DOP View 2.3.6.3.06 2,360.00  DOP 1,062.00  DOP View 2.3.2.1.01 10,208.00  DOP 1.00  DOP View 2.3.9.8.02 2,596.00  DOP 383.50  DOP View 2.3.9.9.04 11,800.00  DOP 32,143.20  DOP View 2.3.6.3.04 5,812.60  DOP 1.00  DOP View 2.3.9.8.01 276,831.05  DOP 297,362.95  DOP View 2.3.9.2.01 11,210.00  DOP 1.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17811176095678E3Vh 12 1,053,381.27  DOP Aprobado Link