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.992980   Contract reference Hosp. Reid Cabral-2025-00534   Contract description: SERVICIO DE REMOZAMIENTO DE BANCOS RECLINABLES PARA DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 16/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2025 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-2025-0415   Request Title SERVICIO DE REMOZAMIENTO DE BANCOS RECLINABLES PARA DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE REMOZAMIENTO DE BANCOS RECLINABLES PARA DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0415_EXT   Type of Contract ServicesDominicana   Contract Value 172,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2086504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,000.00 0.00 26,280.00 0.00 172,280.00 172,280.00         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 72101903 - Carpintería o (...)72101903 - Carpintería o chapistería de acabados 2.2.7.2.01 REMOZAMIENTO DE 10 BANCOS DE ASIENTOS RECLINABLES, INCLUYEN: -SOLDADURA -PINTURA -TAPICERIA -REEMPLAZAR PIEZAS 1 UD 172,280 146,000 146,000.00 0.00 18 26,280.00 0.00 172,280.00 172,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_remozamiento bancos reclinables_WATER_Junio2025.pdf Orden_remozamiento bancos reclinables_WATER_Junio2025.pdf Download cuota_remozamiento bancos reclinables_junio2025.pdf cuota_remozamiento bancos reclinables_junio2025.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 172,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 172,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   remozamiento de bancos reclinables 172,280.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 490 1 172,280.00  DOP Vencido cuota_remozamiento bancos reclinables_junio2025.pdf