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.1066120   Contract reference Hosp Marcelino Velez-2026-00060   Contract description: SERVICIO REPARACION DE ESTRUCTURA METALICA DEL LOBY AREA CLINICO QUIRUGICO   Type of Contract Goods   Contract Start: 16/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 10:00:00 ((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 Marcelino Velez-DAF-CD-2026-0032   Request Title SERVICIO REPARACION DE ESTRUCTURA METALICA DEL LOBY AREA CLINICO QUIRUGICO   Description SERVICIO REPARACION DE ESTRUCTURA METALICA DEL LOBY AREA CLINICO QUIRUGICO   Business Operation DPTO.MANTENIMIENTO   Reply Reference PHP SERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 244,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2236304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,000.00 0.00 37,260.00 0.00 244,260.00 244,260.00         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.01 SERVICIO REPARACION DE ESTRUCTURA METALICA DEL LOBY AREA CLINICO QUIRUGICO 1 UD 244,260 207,000 207,000.00 0.00 18 37,260.00 0.00 244,260.00 244,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0032.pdf INFORME 0032.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2026_1_01 p.m..Pdf Download CUOTA 0032.pdf CUOTA 0032.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,260.00 DOP Budget Appropriation Value 244,260.00 DOP Account Value Annual Availability 2.2.7.1.01 244,260.00  DOP 244,260.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 244,260.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771242201749Hddqj 1 244,260.00  DOP Aprobado Link