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.988211   Contract reference GCPS-2025-00423   Contract description: ADQUISICION DE UNIDADES UPS CEDI-MUJER SANTO DOMINGO NORTE   Type of Contract Goods   Contract Start: 01/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2025-0226   Request Title ADQUISICION DE UNIDADES UPS CEDI-MUJER SANTO DOMINGO NORTE   Description ADQUISICION DE UNIDADES UPS CEDI-MUJER SANTO DOMINGO NORTE   Business Operation Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).   Reply Reference ADQUISICION DE UNIDADES UPS CEDI-MUJER SANTO DOMIN   Type of Contract GoodsDominicana   Contract Value 246,303.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.2085322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,732.00 0.00 37,571.76 0.00 246,000.00 246,303.76         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 Unidades de suministro de energía 2 UD 123,000 104,366 208,732.00 0.00 18 37,571.76 0.00 246,000.00 246,303.76 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_27/6/2025_3_07 p.m..Pdf Download ACTA DE ADJUDICACION 0226.pdf ACTA DE ADJUDICACION 0226.pdf Download ORDEN DE COMPRAS GALASYS 0226.pdf ORDEN DE COMPRAS GALASYS 0226.pdf Download compromiso galasys.pdf compromiso galasys.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 246,303.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 246,303.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 246,303.76  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751290367421AqBum 1 246,303.76  DOP Vencido Link