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.975710   Contract reference Hosp. Reid Cabral-2025-00426   Contract description: SERVICIO DE MANTENIMIENTO DE ELEVACION Y DESCANSO DE 2 CAMILLAS DE QUIROFANO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 28/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 12:00:00 ((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-2025-0342   Request Title SERVICIO DE MANTENIMIENTO DE ELEVACION Y DESCANSO DE 2 CAMILLAS DE QUIROFANO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE MANTENIMIENTO DE ELEVACION Y DESCANSO DE 2 CAMILLAS DE QUIROFANO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ADMINSTRACION FINANCIERA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0342_EXT   Type of Contract ServicesDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2025 12:00:00 ((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.2066220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 47,200.00 47,200.00         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 42171612 - Camillas o acc(...)42171612 - Camillas o accesorios redondas 2.6.3.2.01 MANTENIMIENTO RILEY, CAMBIO DE FUSIBLES, MANTENIMIENTO DE ELEVACION Y DESCANSO 1 UD 47,200 40,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_camillas quirofano_CEM_Mayo2025.pdf Orden_camillas quirofano_CEM_Mayo2025.pdf Download Cuota_camillas quirofano_mayo2025.pdf Cuota_camillas quirofano_mayo2025.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 47,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   mantenimiento de camilla quirofano 47,200.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 404 1 47,200.00  DOP Vencido Cuota_camillas quirofano_mayo2025.pdf