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.948404
Contract reference
Hosp. Reid Cabral-2025-00148
Contract description:
COMPRA DE DISPENSADOR DE AGUA Y VASOS CONICOS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
11/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2025 09:00:00
((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
Hosp. Reid Cabral-DAF-CD-2025-0109
Request Title
COMPRA DE DISPENSADOR DE AGUA Y VASOS CONICOS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE DISPENSADOR DE AGUA Y VASOS CONICOS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
ADMINSTRACION FINANCIERA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0109_EXT
Type of Contract
GoodsDominicana
Contract Value
230,454 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2014002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,300.00
0.00
35,154.00
0.00
230,454.00
230,454.00
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
BEBEDERO/ DISPENSADOR DE AGUA FRIA Y TIBIA CON BOTELLON ESCONDIDO, DE ALTA CALIDAD
7
UD
29,264
24,800
173,600.00
0.00
18
31,248.00
0.00
204,848.00
204,848.00
2
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
DISPENSADOR DE VASOS CONICOS (PLASTICO) DE ALTA CALIDAD
7
UD
3,658
3,100
21,700.00
0.00
18
3,906.00
0.00
25,606.00
25,606.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden_bebedero y vasos conicos_MGA_Feb2025.pdf
Orden_bebedero y vasos conicos_MGA_Feb2025.pdf
Download
Cuota_Bebederos y vasos conicos_Feb2025.pdf
Cuota_Bebederos y vasos conicos_Feb2025.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
230,454.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
25,606.00
DOP
----
View
2.6.1.4.01
204,848.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
compra de bebedero y vasos conicos
230,454.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
129
1
230,454.00
DOP
Vencido
Cuota_Bebederos y vasos conicos_Feb2025.pdf