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.1076894   Contract reference Hosp. Reid Cabral-2026-00205   Contract description: SUMINISTRO E INSTALACION DE 5 VENTANAS EN EL AREA DE SALUD MENTAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 18/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 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-2026-0180   Request Title SUMINISTRO E INSTALACION DE 5 VENTANAS EN EL AREA DE SALUD MENTAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description SUMINISTRO E INSTALACION DE 5 VENTANAS EN EL AREA DE SALUD MENTAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0180_EXT   Type of Contract GoodsDominicana   Contract Value 193,274.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2026 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.2255429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,792.36 0.00 29,482.62 0.00 193,274.98 193,274.98         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 SUMINISTRO E INSTALACION DE 5 VENTANAS (200CM X 146CM) EN BARRA DE ½ REVETIDO DE MALLA PIÑONANTE AREA SALUD MENTAL 1 UD 193,274.98 163,792.36 163,792.36 0.00 18 29,482.62 0.00 193,274.98 193,274.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden_5_VENTANAS.pdf orden_5_VENTANAS.pdf Download cuota_5_VENTANAS.pdf cuota_5_VENTANAS.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 193,274.98 DOP Budget Appropriation Value 193,274.98 DOP Account Value Annual Availability 2.2.7.1.01 193,274.98  DOP 193,274.98  DOP View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION DE 5 VENTANAS EN EL AREA DE SALUD MENTAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL 193,274.98  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 199-2026 1 193,274.98  DOP Aprobado cuota_5_VENTANAS.pdf