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.1046611   Contract reference Hosp. Reid Cabral-2025-01017   Contract description: COMPRA DE MATERIALES PARA SER USADO EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 09/12/2025 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-2025-0806   Request Title COMPRA DE MATERIALES PARA SER USADO EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES PARA SER USADO EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0806_EXT   Type of Contract GoodsDominicana   Contract Value 197,557.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 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.2190242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,421.42 0.00 30,135.86 0.00 197,557.28 197,557.28         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS PARA HABITACION DE QUIMICA 4 UD 17,405 14,750 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00         2 31261502 - Cubiertas y ca(...)31261502 - Cubiertas y carcasas de metal 2.3.9.8.01 TAPA DE CISTERNA EN ALUMINIO 30X30 2 UD 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         3 31162402 - Cerraduras 2.3.9.9.04 CANDADO YALE 2 UD 1,475 1,250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         4 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO 2 UD 584.1 495 990.00 0.00 18 178.20 0.00 1,168.20 1,168.20         5 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTIN 2 UD 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         6 40141702 - Grifos 2.3.9.8.02 MEZCLADORA DE BAÑO 7 UD 5,310 4,500 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         7 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED DE SUPERFICIE 2X4 3 UD 6,490 5,500 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         8 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 ¼ PINTURA MANTENIMIENTO BLANCO 1 UD 737.5 625 625.00 0.00 18 112.50 0.00 737.50 737.50         9 31211904 - Brochas 2.3.6.3.04 BROCHA 2 PULGADA 2 UD 92.29 78.21 156.42 0.00 18 28.16 0.00 184.58 184.58         10 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 BOTELLA DE THINNER 1 UD 177 150 150.00 0.00 18 27.00 0.00 177.00 177.00         11 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA ACERO INOXIDABLE 1.5 CABALLOS 1 UD 49,560 42,000 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota_materiales dif areas_dic2025.pdf cuota_materiales dif areas_dic2025.pdf Download orden_materiales dif areas_VARGAS_dic2025.pdf orden_materiales dif areas_VARGAS_dic2025.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 197,557.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 89,090.00  DOP ---- View 2.3.9.8.01 15,340.00  DOP ---- View 2.3.9.9.04 2,950.00  DOP ---- View 2.3.6.1.01 2,348.20  DOP ---- View 2.3.9.8.02 37,170.00  DOP ---- View 2.3.7.2.06 914.50  DOP ---- View 2.3.6.3.04 184.58  DOP ---- View 2.6.5.2.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES PARA SER USADO EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 197,557.28  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 946-2025 1 197,557.28  DOP Vencido cuota_materiales dif areas_dic2025.pdf