1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1067904
Contract reference
Hosp Marcelino Velez-2026-00094
Contract description:
COMPRA DE SUMINISTRO E INSTALACION DE ESQUINEROS, BUMPER Y TERMINAL.
Type of Contract
Goods
Contract Start:
19/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2026 16:00:00
((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-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2026-0026
Request Title
COMPRA DE SUMINISTRO E INSTALACION DE ESQUINEROS, BUMPER Y TERMINAL.
Description
COMPRA DE SUMINISTRO E INSTALACION DE ESQUINEROS, BUMPER Y TERMINAL.
Business Operation
DPTO.MANTENIMIENTO
Reply Reference
COTIZACION DE CONSTRUC SOLUTIONS GROUP MULTISERVIC
Type of Contract
GoodsDominicana
Contract Value
710,748.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2026 16:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2240338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
602,328.99
0.00
108,419.22
0.00
710,748.43
710,748.21
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
30161504 - Protectores de
(...)
30161504 - Protectores de esquinas
2.3.9.8.02
SUMINISTRO E INSTALACION DE ESQUINEROS (RETENEDOR EN VINIL )CON COVER DE VINIL Y TAPAS SUPERIOR E INFERIOR COLOR GRIS DE 2X2X48
90
UD
3,540.24
3,000.2
270,018.00
0.00
18
48,603.24
0.00
318,621.60
318,621.24
2
30161504 - Protectores de
(...)
30161504 - Protectores de esquinas
2.3.9.8.02
SUMINISTRO E INSTALACION DE BOMPER PROTECTOR DE PARED TIPO ADOSADO DE 6 PERFIL DE ALUMINIO FIRME CONTINUO Y CUBIERTAS DE VYNIL RIGIDO , RESISTENTES A LOS RAYONES Y A LAS MANCHAS. UNIDAD DE MEDIDAS METROS LINEALES(ML) PARA EMERGENCIA PEDIATRICA.
68.79
M
4,122.21
3,493.4
240,310.99
0.00
18
43,255.98
0.00
283,566.83
283,566.97
3
30161504 - Protectores de
(...)
30161504 - Protectores de esquinas
2.3.9.8.02
SUMINISTRO E INSTALACION DE TERMINAL PARA BUMPER TIPO ADOSADO DE MATERIAL , COLOR Y ADAPTABLE AL ITEM No.2
46
UD
2,360
2,000
92,000.00
0.00
18
16,560.00
0.00
108,560.00
108,560.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2026_6_57 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
710,748.21
DOP
Budget Appropriation Value
710,748.21
DOP
Account
Value
Annual Availability
2.3.9.8.02
710,748.21
DOP
710,748.21
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
710,748.21
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771527566145CdyMU
1
710,748.21
DOP
Aprobado
Link