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.960482   Contract reference Hosp. Reid Cabral-2025-00268   Contract description: COMPRA DE MATERIALES PARA SER USADO EN ÁREA DE DEPOSITO DE BASURA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 07/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 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 Hosp. Reid Cabral-DAF-CD-2025-0217   Request Title COMPRA DE MATERIALES PARA SER USADO EN ÁREA DE DEPOSITO DE BASURA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES PARA SER USADO EN ÁREA DE DEPOSITO DE BASURA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0217_EXT   Type of Contract GoodsDominicana   Contract Value 110,802 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 14:00:00 ((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.2035631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,900.00 0.00 16,902.00 0.00 110,802.00 110,802.00         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO ARENA AZUL LAVADA 10 UD 4,248 3,600 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00         2 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 40 UD 926.3 785 31,400.00 0.00 18 5,652.00 0.00 37,052.00 37,052.00         3 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.01 REMOZAMIENTO DEL PISO DEL DEPOSITO DE BASURA 1 UD 17,700 15,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         4 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 MODIFICACION E INSTALACION DE PUERTA COMERCIAL 1 UD 13,570 11,500 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_Materiales deposito de basura_GEMJA_Abril2025.pdf Orden_Materiales deposito de basura_GEMJA_Abril2025.pdf Download Cuota_Materiales deposito de basura_Abril2025.pdf Cuota_Materiales deposito de basura_Abril2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,802.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 42,480.00  DOP ---- View 2.3.6.1.01 37,052.00  DOP ---- View 2.2.7.1.01 17,700.00  DOP ---- View 2.3.9.8.02 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra de materiales 110,802.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 249 1 110,802.00  DOP Vencido Cuota_Materiales deposito de basura_Abril2025.pdf