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.1064687   Contract reference Hosp. Reid Cabral-2026-00079   Contract description: SERVICIO DE REMOZAMIENTO DE 15 LOCKERS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 11/02/2026 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-2026-0076   Request Title SERVICIO DE REMOZAMIENTO DE 15 LOCKERS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE REMOZAMIENTO DE 15 LOCKERS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0076_EXT   Type of Contract ServicesDominicana   Contract Value 69,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 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.2233903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,796.61 0.00 10,583.39 0.00 69,380.00 69,380.00         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 73181908 - Servicios de s(...)73181908 - Servicios de soldadura 2.2.9.1.01 SERVICIO DE REMOZAMIENTO DE 15 LOCKER AREA DE ENFERMERIA ESTE SERVICIO CONLLEVA: -SOLDADURA -REEMPLAZO DE PIEZA -PINTURA EN GENERAL 1 UD 69,380 58,796.61 58,796.61 0.00 18 10,583.39 0.00 69,380.00 69,380.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden_lockers_Water_Feb2026.pdf orden_lockers_Water_Feb2026.pdf Download cuota_lockers_feb2026.pdf cuota_lockers_feb2026.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 69,380.00 DOP Budget Appropriation Value 69,380.00 DOP Account Value Annual Availability 2.2.9.1.01 69,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REMOZAMIENTO DE 15 LOCKERS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 69,380.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 076 1 69,380.00  DOP Aprobado cuota_lockers_feb2026.pdf