1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051819
Contract reference
Hosp. Reid Cabral-2025-01025
Contract description:
SERVICIO DE MANTENIMIENTO CORRECTIVO A BOMBA DE AGUA PARA USO DEL AREA DE COCINA Y EDIFICIO DE CONSULTAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
Contract Start:
17/12/2025 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?
Yes
Only 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-2025-0809
Request Title
SERVICIO DE MANTENIMIENTO CORRECTIVO A BOMBA DE AGUA PARA USO DEL AREA DE COCINA Y EDIFICIO DE CONSULTAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
SERVICIO DE MANTENIMIENTO CORRECTIVO A BOMBA DE AGUA PARA USO DEL AREA DE COCINA Y EDIFICIO DE CONSULTAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0809_EXT
Type of Contract
ServicesDominicana
Contract Value
163,599.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 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
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1
DO1.PCCNTR.2192401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,643.50
0.00
24,955.83
0.00
163,599.50
163,599.33
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
40151510 - Bombas de agua
2.6.5.2.01
SERVICIO DE MANTENIMIENTO CORRECTIVO A 3 BOMBAS DE AGUA PEDROLLO DE 7.5 CONLLEVA: -ENBOBINADO GARVANIZADO -CAMBIO DE RODAMIENTO -CAMBIO DE SELLOS -BARNIZADO CONTRA HUMEDAD -PINTURA GENERAL -SERVICIO TECNICO
1
UD
163,599.5
138,643.5
138,643.50
0.00
18
24,955.83
0.00
163,599.50
163,599.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden_bomba de agua_WATER_dic2025.pdf
orden_bomba de agua_WATER_dic2025.pdf
Download
cuota_bomba de agua_dic2025.pdf
cuota_bomba de agua_dic2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
163,599.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
163,599.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO CORRECTIVO A BOMBA DE AGUA PARA USO DEL AREA DE COCINA Y EDIFICIO DE CONSULTAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
163,599.33
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
910
1
163,599.33
DOP
Vencido
cuota_bomba de agua_dic2025.pdf