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.1027258
Contract reference
GCPS-2025-00670
Contract description:
SERVICIO DE MANTENIMIENTO DE PLANTA CEDI-MUJER SANTIAGO
Type of Contract
Services
Contract Start:
21/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GCPS-DAF-CD-2025-0238
Request Title
SERVICIO DE MANTENIMIENTO DE PLANTA CEDI-MUJER SANTIAGO
Description
SERVICIO DE MANTENIMIENTO DE PLANTA CEDI-MUJER SANTIAGO
Business Operation
Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).
Reply Reference
SERVICIO DE MANTENIMIENTO DE PLANTA CEDI-MUJER SAN
Type of Contract
ServicesDominicana
Contract Value
165,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((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
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1
DO1.PCCNTR.2157414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,830.51
0.00
25,169.50
0.00
165,000.00
165,000.01
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
Servicio de mantenimiento o reparación de generadores portátiles
1
UD
100,000
83,898.31
83,898.31
0.00
18
15,101.70
0.00
100,000.00
99,000.01
2
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
Servicio de mantenimiento o reparación de generadores portátiles
1
UD
65,000
55,932.2
55,932.20
0.00
18
10,067.80
0.00
65,000.00
66,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/10/2025_6_34 p.m..Pdf
Download
ACTA C ADJUDICACION 0238.pdf
ACTA C ADJUDICACION 0238.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
COMPROMISO CONVEXA.pdf
COMPROMISO CONVEXA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
165,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
165,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
165,000.01
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760968264628A5WF5
1
165,000.01
DOP
Vencido
Link