1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095399
Contract reference
GCPS-2026-00038
Contract description:
Contratacion de Servicio Anual de Dosimetria (Dosimetro) para CediMujer Santo Domingo Norte (Dirigido a Mipyme)
Type of Contract
Services
Contract Start:
12/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2027 17:00:00
((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-2026-0023
Request Title
Contratacion de Servicio Anual de Dosimetria (Dosimetro) para CediMujer Santo Domingo Norte (Dirigido a Mipyme)
Description
Contratacion de Servicio Anual de Dosimetria (Dosimetro) para CediMujer Santo Domingo Norte (Dirigido a Mipyme)
Business Operation
Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).
Reply Reference
Contratacion de Servicio Anual de Dosimetria (Dosi
Type of Contract
ServicesDominicana
Contract Value
54,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2027 17:00:00
((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.2284811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,762.72
0.00
8,237.29
0.00
54,000.00
54,000.01
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
42203901 - Dosímetros de
(...)
42203901 - Dosímetros de radiación para uso médico
2.2.5.3.05
Contratacion de Servicio Anual de Dosimetria (Dosimetro) para CediMujer Santo Domingo Norte (Dirigido a Mipyme)
3
UD
10,000
8,474.58
25,423.74
0.00
18
4,576.27
0.00
30,000.00
30,000.01
2
42203901 - Dosímetros de
(...)
42203901 - Dosímetros de radiación para uso médico
2.2.5.3.05
Contratacion de Servicio Anual de Dosimetria (Dosimetro) para CediMujer Santo Domingo Norte (Dirigido a Mipyme)
1
UD
24,000
20,338.98
20,338.98
0.00
18
3,661.02
0.00
24,000.00
24,000.00
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_30/4/2026_2_08 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de Servicio.pdf
Orden de Servicio.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
54,000.01
DOP
Budget Appropriation Value
54,000.01
DOP
Account
Value
Annual Availability
2.2.5.3.05
54,000.01
DOP
54,000.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
54,000.01
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17775744851448nVQJ
1
54,000.01
DOP
Aprobado
Link