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.1058515   Contract reference Hosp. Reid Cabral-2025-00991   Contract description: COMPRA DE MATERIALES PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 15/12/2025 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-2025-0747   Request Title COMPRA DE MATERIALES PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0747_EXT   Type of Contract GoodsDominicana   Contract Value 232,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 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.2185635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,900.00 0.00 35,442.00 0.00 232,277.02 232,342.00         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 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR TOALLA CENTER PULL 6 UD 4,602 3,900 23,400.00 0.00 18 4,212.00 0.00 27,612.00 27,612.00         2 11111611 - Gravilla 2.3.6.4.04 METRO DE ARENA TRITURADA 4 UD 3,363 2,850 11,400.00 0.00 18 2,052.00 0.00 13,452.00 13,452.00         3 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO 25 UD 654 555 13,875.00 0.00 18 2,497.50 0.00 16,350.00 16,372.50         4 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 TUBO E 1 DE PRESION 15 UD 548.7 465 6,975.00 0.00 18 1,255.50 0.00 8,230.50 8,230.50         5 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 TEE DE 1 2 UD 76.7 65 130.00 0.00 18 23.40 0.00 153.40 153.40         6 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 CURVA DE 1 2 UD 76.7 65 130.00 0.00 18 23.40 0.00 153.40 153.40         7 30111601 - Cemento 2.3.6.1.01 CEMENTO TANGIT DE 1/4 1 UD 4,307 3,650 3,650.00 0.00 18 657.00 0.00 4,307.00 4,307.00         8 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 CHEQUE DE 1 1 UD 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         9 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 1 DE PRESION 1 UD 76.7 65 65.00 0.00 18 11.70 0.00 76.70 76.70         10 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 ADAPTADORES HEMBRA DE 1 2 UD 76.7 65 130.00 0.00 18 23.40 0.00 153.40 153.40         11 40141702 - Grifos 2.3.9.8.02 LAVAMANOS DE PEDESTAL 2 UD 4,838 4,100 8,200.00 0.00 18 1,476.00 0.00 9,676.00 9,676.00         12 31241702 - Espejos metáli(...)31241702 - Espejos metálicos 2.3.6.2.01 ESPEJOS PARA BAÑO 2 UD 2,714 2,300 4,600.00 0.00 18 828.00 0.00 5,428.00 5,428.00         13 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA DE 210 4 UD 6,608 5,600 22,400.00 0.00 18 4,032.00 0.00 26,432.00 26,432.00         14 46191503 - Recubrimientos(...)46191503 - Recubrimientos o plastilinas o sellantes resistentes al calor 2.3.9.9.04 SILICON TRANSPARENTE ANTI HONGO 2 UD 531 450 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         15 27112906 - Pistolas de ca(...)27112906 - Pistolas de calafateado 2.3.6.3.04 MAQUINA PARA SILICON 1 UD 407.1 345 345.00 0.00 18 62.10 0.00 407.10 407.10         16 40141702 - Grifos 2.3.9.8.02 LLAVE DE LAVAMANO 2 UD 1,121 950 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00         17 44121618 - Tijeras 2.3.9.2.01 TIJERAS GRANDES PARA CORTAR 8 UD 1,327.5 1,125 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         18 40101604 - Ventiladores 2.3.9.8.01 ASPA PARA ABANICO KDK 6 UD 1,298 1,100 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         19 27111602 - Martillos 2.3.6.3.04 MARTILLO DE HIERRO 18 1 UD 731.6 620 620.00 0.00 18 111.60 0.00 731.60 731.60         20 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO 8X3X8 1 UD 538.08 456 456.00 0.00 18 82.08 0.00 538.08 538.08         21 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR STRIA 1/4X4 1 UD 311.52 264 264.00 0.00 18 47.52 0.00 311.52 311.52         22 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO PORTAL DE TORNILLAR 1 UD 4,956 4,200 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         23 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO PORTATIL DE PERFORAR 1 UD 11,328 9,600 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         24 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO PARA TARUGO VERDE 2 UD 106.2 90 180.00 0.00 18 32.40 0.00 212.40 212.40         25 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO PARA TARUGO AZUL 3/8 2 UD 106.2 90 180.00 0.00 18 32.40 0.00 212.40 212.40         26 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO AZUL 3/8 2 UD 106.2 90 180.00 0.00 18 32.40 0.00 212.40 212.40         27 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO VERDE 3/8 2 UD 106.2 90 180.00 0.00 18 32.40 0.00 212.40 212.40         28 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO PORTATIL PARA DEMOLER 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         29 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE LEVINTON 10 UD 337.48 286 2,860.00 0.00 18 514.80 0.00 3,374.80 3,374.80         30 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 SPRAY PARA METAL PLATEADO 2 UD 1,003 850 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         31 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA 1 UD 708 600 600.00 0.00 18 108.00 0.00 708.00 708.00         32 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALON DE THEENER 2 UD 775.26 675 1,350.00 0.00 18 243.00 0.00 1,550.52 1,593.00         33 31162402 - Cerraduras 2.3.9.9.04 CERRADURA PARA PUERTA COMERCIAL 5 UD 2,006 1,700 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         34 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 SPRAY BLANCO 4 UD 790.6 670 2,680.00 0.00 18 482.40 0.00 3,162.40 3,162.40         35 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 DESTAPA CAÑERIA 12 UD 383.5 325 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         36 52131704 - Anillos o ganc(...)52131704 - Anillos o ganchos para cortinas 2.3.9.8.02 GANCHOS PARA CORTINAS 200 UD 29.5 25 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         37 26121614 - Cable de const(...)26121614 - Cable de construcción 2.3.9.6.01 ROLLO ALAMBRE 12 VERDE 500 PIE PIES 500 UD 22.42 19 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         38 26121614 - Cable de const(...)26121614 - Cable de construcción 2.3.9.6.01 ROLLO ALAMBRE 12 BLANCO 500 PIE 500 UD 22.42 19 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         39 26121614 - Cable de const(...)26121614 - Cable de construcción 2.3.9.6.01 ROLLO ALAMBRE 12 NEGRO 500 PIES 500 UD 22.42 19 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         40 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE 3M GRANDE 3 UD 413 350 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota_transporte de comida_nov2025.pdf cuota_transporte de comida_nov2025.pdf Download orden_transporte de comida_EINHEIT_Nov2025.pdf orden_transporte de comida_EINHEIT_Nov2025.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 232,342.00 DOP Budget Appropriation Value 232,342.00 DOP Account Value Annual Availability 2.3.7.2.06 6,761.40  DOP ---- View 2.6.5.7.01 28,084.00  DOP ---- View 2.3.6.4.04 13,452.00  DOP ---- View 2.3.6.1.01 20,679.50  DOP ---- View 2.3.9.8.02 28,001.40  DOP ---- View 2.3.6.2.01 5,428.00  DOP ---- View 2.3.2.2.01 26,432.00  DOP ---- View 2.3.9.9.04 11,092.00  DOP ---- View 2.3.6.3.04 2,696.30  DOP ---- View 2.3.9.2.01 10,620.00  DOP ---- View 2.3.9.8.01 7,788.00  DOP ---- View 2.3.6.3.06 849.60  DOP ---- View 2.3.9.6.01 38,243.80  DOP ---- View 2.3.9.1.01 32,214.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :COMPRA DE MATERIALES PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 232,342.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 862-2025 1 232,342.00  DOP Vencido cuota_transporte de comida_nov2025.pdf 2026 862 1 232,342.00  DOP Aprobado cuota_ferreteria_nov2025.pdf