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.1066115   Contract reference Hosp Marcelino Velez-2026-00079   Contract description: SERVICIO ADECUACION DE CONTENEDOR   Type of Contract Services   Contract Start: 16/02/2026 10:00:00 ((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-2026-0041   Request Title SERVICIO ADECUACION DE CONTENEDOR   Description SERVICIO ADECUACION DE CONTENEDOR   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION INGELMATICA,SRL._EXT   Type of Contract ServicesDominicana   Contract Value 246,974.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 10:00:00 ((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.2237136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,300.25 0.00 37,674.05 0.00 246,974.30 246,974.30         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 SERVICIO DE ADECUACION DE CONTENEDOR DE 20 PIES INCLUYE: CORTE Y SOLDADURA, INSTALACION DE DURMIENTE Y PANELES, INSTALACION DE SHEETROCK, INSTALACION DE PUERTAS Y VENTANAS, INODORO , LAVAMANOS, PINTURA, TUBERIAS DE ELECTRICIDAD, PISO, ECT. 1 UD 246,974.3 209,300.25 209,300.25 0.00 18 37,674.05 0.00 246,974.30 246,974.30 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_13/2/2026_4_56 p.m..Pdf Download INFORME FINAL 0041.pdf INFORME FINAL 0041.pdf Download CUOTA INGELMATICA 0024.pdf CUOTA INGELMATICA 0024.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 246,974.30 DOP Budget Appropriation Value 246,974.30 DOP Account Value Annual Availability 2.2.7.1.01 246,974.30  DOP 246,974.30  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770998630885O2SJ1 4 246,974.30  DOP Aprobado Link