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.1100329   Contract reference GCPS-2026-00100   Contract description: ADQUISICION DE EQUIPAMIENTOS PARA PRIMERA INFANCIA CEDI MUJER SANTO DOMINGO DEL GABINETE DE POLITICA SOCIAL   Type of Contract Goods   Contract Start: 25/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 14:00:00 ((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-2026-0022   Request Title ADQUISICION DE EQUIPAMIENTOS PARA PRIMERA INFANCIA CEDI MUJER SANTO DOMINGO DEL GABINETE DE POLITICA SOCIAL   Description ADQUISICION DE EQUIPAMIENTOS PARA PRIMERA INFANCIA CEDI MUJER SANTO DOMINGO DEL GABINETE DE POLITICA SOCIAL   Business Operation Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).   Reply Reference ADQUISICION DE EQUIPAMIENTOS PARA PRIMERA INFANCIA   Type of Contract GoodsDominicana   Contract Value 221,730.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 14:00:00 ((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.2297503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,907.20 0.00 33,823.30 0.00 221,800.00 221,730.50         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 60106207 - Materiales did(...)60106207 - Materiales didácticos de materiales 2.3.9.2.02 Materiales didácticos de materiales 1 UD 100,000 84,745 84,745.00 0.00 18 15,254.10 0.00 100,000.00 99,999.10         2 52121509 - Sábanas 2.3.2.2.01 Sábanas 40 UD 720 610 24,400.00 0.00 18 4,392.00 0.00 28,800.00 28,792.00         3 49121508 - Mosquiteros 2.3.2.2.01 Mosquiteros 20 UD 500 423 8,460.00 0.00 18 1,522.80 0.00 10,000.00 9,982.80         4 52152105 - Biberones o ac(...)52152105 - Biberones o accesorios 2.3.9.9.05 Biberones o accesorios 60 UD 50 42.37 2,542.20 0.00 18 457.60 0.00 3,000.00 2,999.80         5 42142106 - Cobijas o cort(...)42142106 - Cobijas o cortinas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 Cobijas o cortinas de calentamiento o enfriamiento terapéutico 40 UD 2,000 1,694 67,760.00 0.00 18 12,196.80 0.00 80,000.00 79,956.80 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_19/5/2026_1_43 p.m..Pdf Download ORDEN DE COMPRAS 0022_20260525_0001.pdf ORDEN DE COMPRAS 0022_20260525_0001.pdf Download COMPROMISO 0022.pdf COMPROMISO 0022.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 221,730.50 DOP Budget Appropriation Value 221,730.50 DOP Account Value Annual Availability 2.3.9.2.02 99,999.10  DOP 99,999.10  DOP View 2.3.2.2.01 38,774.80  DOP 38,774.80  DOP View 2.3.9.9.05 2,999.80  DOP 2,999.80  DOP View 2.3.9.3.01 79,956.80  DOP 79,956.80  DOP View Payment Calendar ID Description Value Month Year 1   credito 221,730.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779303371036AIp0s 1 221,730.50  DOP Aprobado Link