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.972938   Contract reference Hosp. Reid Cabral-2025-00390   Contract description: SUMINISTRO DE 50 CAJAS DE PLAFÓN PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 21/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2025 11:00:00 ((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-2025-0310   Request Title SUMINISTRO DE 50 CAJAS DE PLAFÓN PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SUMINISTRO DE 50 CAJAS DE PLAFÓN PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0310_EXT   Type of Contract GoodsDominicana   Contract Value 182,605 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 11:00:00 ((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.2060253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,750.00 0.00 27,855.00 0.00 182,605.00 182,605.00         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 39111521 - Plafones 2.3.9.8.02 SUMINISTRO 50 CAJAS DE PLAFÓN PVC (60 X 120 C) DE 10 X 1 PARA TECHO 50 UD 3,652.1 3,095 154,750.00 0.00 18 27,855.00 0.00 182,605.00 182,605.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_cajas de plafon_WATER_Mayo2025.pdf Orden_cajas de plafon_WATER_Mayo2025.pdf Download Cuota_cajas de plafon_mayo2025.pdf Cuota_cajas de plafon_mayo2025.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 182,605.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 182,605.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra d 50 cajas de plafon 182,605.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 343 1 182,605.00  DOP Vencido Cuota_cajas de plafon_mayo2025.pdf