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.1041421   Contract reference GCPS-2025-00806   Contract description: ADQUISICION DE INSUMOS ELECTRICOS CEDI-MUJER SANTO DOMINGO NORTE   Type of Contract Goods   Contract Start: 27/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2026 10:00:00 ((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 GCPS-DAF-CD-2025-0410   Request Title ADQUISICION DE INSUMOS ELECTRICOS CEDI-MUJER SANTO DOMINGO NORTE   Description ADQUISICION DE INSUMOS ELECTRICOS CEDI-MUJER SANTO DOMINGO NORTE   Business Operation Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).   Reply Reference ADQUISICION DE INSUMOS ELECTRICOS CEDI-MUJER SANTO   Type of Contract GoodsDominicana   Contract Value 112,595.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2026 10:00:00 ((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.2183202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,420.00 0.00 17,175.60 0.00 112,700.00 112,595.60         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 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaletas para cables 30 UD 280 237 7,110.00 0.00 18 1,279.80 0.00 8,400.00 8,389.80         2 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaletas para cables 10 UD 350 296 2,960.00 0.00 18 532.80 0.00 3,500.00 3,492.80         3 26121609 - Cable de redes 2.3.9.6.01 Cable de redes 3 UD 9,600 8,500 25,500.00 0.00 18 4,590.00 0.00 28,800.00 30,090.00         4 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Cable para interconexiones 30 UD 250 65 1,950.00 0.00 18 351.00 0.00 7,500.00 2,301.00         5 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapas de conectores eléctricos 30 UD 70 60 1,800.00 0.00 18 324.00 0.00 2,100.00 2,124.00         6 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores de cables eléctricos 30 UD 80 70 2,100.00 0.00 18 378.00 0.00 2,400.00 2,478.00         7 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Cajas eléctricas 30 UD 2,000 1,800 54,000.00 0.00 18 9,720.00 0.00 60,000.00 63,720.00 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_25/11/2025_12_53 p.m..Pdf Download ACTA DE ADJUDICACION 0410.pdf ACTA DE ADJUDICACION 0410.pdf Download ORDEN DE COMPRAS OCL.pdf ORDEN DE COMPRAS OCL.pdf Download COMPROMISO OCL.pdf COMPROMISO OCL.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 112,595.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 11,882.60  DOP ---- View 2.3.9.6.01 100,713.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 112,595.60  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764077745100iWqDb 1 112,595.60  DOP Vencido Link