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.1058513
Contract reference
Hosp. Reid Cabral-2025-01108
Contract description:
SERVICIO DE INSTALACION DE DRENAJE EN TECHO DEL SEGUNDO EDIFICIO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
Contract Start:
16/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 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-2025-0866
Request Title
SERVICIO DE INSTALACION DE DRENAJE EN TECHO DEL SEGUNDO EDIFICIO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
SERVICIO DE INSTALACION DE DRENAJE EN TECHO DEL SEGUNDO EDIFICIO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0866_EXT
Type of Contract
ServicesDominicana
Contract Value
110,548.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2208401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,685.00
0.00
16,863.30
0.00
110,548.30
110,548.30
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
72101510 - Mantenimiento
(...)
72101510 - Mantenimiento o reparación del sistema de plomería
2.2.7.1.01
SERVICIO E INSTALACION DE DRENAJE EN TECHO EDIFICIO 2 ESTE SERVICIO CONLLEVA: -INSTALACION DE 25 PIE LINEALES DE DRENAJE EN ALUCIN CALIBRE 25 GALVANIZADO -CONEXIÓN CON TUBERIA EXISTENTE -2 LINEAS DE BLOCK (25 X 2) -SERVICIO TECNICO
1
UD
110,548.3
93,685
93,685.00
0.00
18
16,863.30
0.00
110,548.30
110,548.30
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_22/12/2025_12_26 p.m..Pdf
Download
Acta simple firmada instalacion de drenaje DIC.2025.pdf
Acta simple firmada instalacion de drenaje DIC.2025.pdf
Download
Orden firmada instalacion de drenaje DIC.2025.pdf
Orden firmada instalacion de drenaje DIC.2025.pdf
Download
CUOTA firmada instalacion de drenaje DIC.2025.pdf
CUOTA firmada instalacion de drenaje DIC.2025.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
110,548.30
DOP
Budget Appropriation Value
110,548.30
DOP
Account
Value
Annual Availability
2.2.7.1.01
110,548.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
110,548.30
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1022
1
110,548.30
DOP
Aprobado
CUOTA firmada instalacion de drenaje DIC.2025.pdf