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.960343   Contract reference Hosp. Reid Cabral-2025-00256   Contract description: SERVICIO DE SUMINISTRO E INSTALACION DE DOS PUERTAS CORREDIZAS EN ÁREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 07/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 13:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0189   Request Title SERVICIO DE SUMINISTRO E INSTALACION DE DOS PUERTAS CORREDIZAS EN ÁREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE SUMINISTRO E INSTALACION DE DOS PUERTAS CORREDIZAS EN ÁREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0189_EXT   Type of Contract ServicesDominicana   Contract Value 165,344.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2034922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,122.87 0.00 25,222.12 0.00 165,344.99 165,344.99         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 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 SUMINISTRO E INSTALACION DE DOS PUERTAS CORREDIZAS EN ENTRADA DE LA MORGUE Y LAVANDERIA, ESTE SERVICIO CONLLEVA: -SUMINISTRO E INSTALACION DE DOS PUERTAS CORREDICAS (5X9) CON DOS PAÑOS FIJOS (5X9) EN ALUCÍN ACANALADO LIBRE -PINTURA GRIS PLATA INDUSTRIAL -LIMPIEZA Y RECOGIDA DE ESCOMBROS 1 UD 165,344.99 140,122.87 140,122.87 0.00 18 25,222.12 0.00 165,344.99 165,344.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_Puertas morgue y lavanderia_WATER_Abril2025.pdf Orden_Puertas morgue y lavanderia_WATER_Abril2025.pdf Download Cuota_Puertas morgue y lavanderia_Abril2025.pdf Cuota_Puertas morgue y lavanderia_Abril2025.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 165,344.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 165,344.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicio de suministro de dos puertas corredizas 165,344.99  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 224 1 165,344.99  DOP Vencido Cuota_Puertas morgue y lavanderia_Abril2025.pdf