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.1030330   Contract reference Hosp. Reid Cabral-2025-00771   Contract description: SERVICIO DE MONTA CARGAS Y GRUA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 30/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 00:00:00 ((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-2025-0602   Request Title SERVICIO DE MONTA CARGAS Y GRUA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE MONTA CARGAS Y GRUA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0602_EXT   Type of Contract ServicesDominicana   Contract Value 45,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 00:00:00 ((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.2136749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         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 24101602 - Montacargas 2.6.4.7.01 SERVICIO DE MONTA CARGA Y GRUA 1 UD 45,000 45,000 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota_monta cargas_septiembre2025.pdf cuota_monta cargas_septiembre2025.pdf Download orden_monta carga_GEMJA_Septiembre2025.pdf orden_monta carga_GEMJA_Septiembre2025.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 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 45,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MONTA CARGAS Y GRUA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 45,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 711-2025 1 45,000.00  DOP Vencido cuota_monta cargas_septiembre2025.pdf