1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060180
Contract reference
Hosp. Reid Cabral-2026-00019
Contract description:
CONTRATACIÓN DE SERVICIOS DE DECORACIÓN Y ADORNOS PARA AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
21/01/2026 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-2026-0017
Request Title
CONTRATACIÓN DE SERVICIOS DE DECORACIÓN Y ADORNOS PARA AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
CONTRATACIÓN DE SERVICIOS DE DECORACIÓN Y ADORNOS PARA AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
Slyking Group SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
160,834 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/01/2026 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
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1
DO1.PCCNTR.2221608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,300.00
0.00
24,534.00
0.00
160,834.00
160,834.00
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
72101901 - Diseño o decor
(...)
72101901 - Diseño o decoración de interiores
2.2.8.7.01
Decoración de áreas incluyendo los siguientes adornos: (02) Inflable de personajes alegóricos (20) Bolas lisas doradas, paquete de 12 bolas (20) Bolas lisas rojas, paquete de 12 bolas. (20) Bolas lisas verdes, paquete de 12 bolas (10) Flores de pascua rojas (10) Flores de pascua verde (20) Guinalda grande (100) Adornos variados (100) Stker para cristales alegóricos (5) Botas alegoricas
1
UD
160,834
136,300
136,300.00
0.00
18
24,534.00
0.00
160,834.00
160,834.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/1/2026_2_00 p.m..Pdf
Download
Acta de Adjudicación .pdf
Acta de Adjudicación .pdf
Download
Cuota Compromiso 018.pdf
Cuota Compromiso 018.pdf
Download
Orden de Servicios - Slyking Group SRL - Decoración .pdf
Orden de Servicios - Slyking Group SRL - Decoración .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
160,834.00
DOP
Budget Appropriation Value
160,834.00
DOP
Account
Value
Annual Availability
2.2.8.7.01
160,834.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
160,834.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
018
1
160,834.00
DOP
Aprobado
Cuota Compromiso 018.pdf