1. General Information
|
2. Conditions
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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.1072170
Contract reference
Hosp. Reid Cabral-2026-00154
Contract description:
:COMPRA DE DISPENSADORES DE DESECHOS BIOLOGICOS PARA DIFERENTES AREAS DEL HOSPITAL PEDIATRICO DEL ROBERT REID CABRALL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
05/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2026 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-2026-0137
Request Title
COMPRA DE DISPENSADORES DE DESECHOS BIOLOGICOS PARA DIFERENTES AREAS DEL HOSPITAL PEDIATRICO DEL ROBERT REID CABRALL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
COMPRA DE DISPENSADORES DE DESECHOS BIOLOGICOS PARA DIFERENTES AREAS DEL HOSPITAL PEDIATRICO DEL ROBERT REID CABRALL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
DEPTO. DE SERVICIOS GENERALES
Reply Reference
COMPRA DE DISPENSADORES DE DESECHOS BIOLOGICOS PAR
Type of Contract
GoodsDominicana
Contract Value
210,927.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2026 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
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1
DO1.PCCNTR.2244329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,752.00
0.00
32,175.36
0.00
210,927.36
210,927.36
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
DISPENSADOR DE 120 LT, CON TAPA, PEDAL Y RUEDAS ROJO
20
UD
7,711.3
6,535
130,700.00
0.00
18
23,526.00
0.00
154,226.00
154,226.00
2
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACONES DE 660 LT, CON TAPA, PEDAL Y RUEDAS VERDE
2
UD
28,350.68
24,026
48,052.00
0.00
18
8,649.36
0.00
56,701.36
56,701.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota_firmada.pdf
cuota_firmada.pdf
Download
orden_firmada.pdf
orden_firmada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
210,927.36
DOP
Budget Appropriation Value
210,927.36
DOP
Account
Value
Annual Availability
2.3.9.1.01
210,927.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE DISPENSADORES DE DESECHOS BIOLOGICOS PARA DIFERENTES AREAS DEL HOSPITAL PEDIATRICO DEL ROBERT REID CABRALL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
210,927.36
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
161-2025
1
210,927.36
DOP
Aprobado
cuota_firmada.pdf