1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098077
Contract reference
Hosp. Reid Cabral-2026-00356
Contract description:
SERVICIO DE REPARACION DE BOMBA SUMERGIBLE, RESTRUCTURACION DE LAMPARA, INSTALACION DE LAMPARA, TOMACORRIENTES, DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRA
Type of Contract
Services
Contract Start:
19/05/2026 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?
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-2026-0286
Request Title
SERVICIO DE REPARACION DE BOMBA SUMERGIBLE, RESTRUCTURACION DE LAMPARA, INSTALACION DE LAMPARA, TOMACORRIENTES, DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
SERVICIO DE REPARACION DE BOMBA SUMERGIBLE, RESTRUCTURACION DE LAMPARA, INSTALACION DE LAMPARA, TOMACORRIENTES, DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
SERVICIO DE REPARACION DE BOMBA SUMERGIBLE, RESTRU
Type of Contract
ServicesDominicana
Contract Value
107,380 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2026 15:00:00
((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.2287636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,000.00
0.00
16,380.00
0.00
107,380.00
107,380.00
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
76101503 - Servicios de d
(...)
76101503 - Servicios de desinfección o desodorización
2.2.8.5.03
REPARACION DE BOMBA SUMERGIBLE
1
UD
17,700
15,000
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
2
76101503 - Servicios de d
(...)
76101503 - Servicios de desinfección o desodorización
2.2.8.5.03
REESTRUCTURACION DE 35 LAMPARAS LED AREA DE LA COCINA DE ESTE CENTRO DE SALUD
1
UD
41,300
35,000
35,000.00
0.00
18
6,300.00
0.00
41,300.00
41,300.00
3
76101503 - Servicios de d
(...)
76101503 - Servicios de desinfección o desodorización
2.2.8.5.03
INSTALACION DE 30 LAMPARAS LED EN EL ARAEA DE PSQUIATRIA
1
UD
21,240
18,000
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
4
76101503 - Servicios de d
(...)
76101503 - Servicios de desinfección o desodorización
2.2.8.5.03
INSTALACION DE 15 TOMACORRIENTE EN EL AREA DE PSIQUIATRIA
1
UD
27,140
23,000
23,000.00
0.00
18
4,140.00
0.00
27,140.00
27,140.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
CUOTA. FIRMADA.pdf
CUOTA. FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
107,380.00
DOP
Budget Appropriation Value
107,380.00
DOP
Account
Value
Annual Availability
2.2.8.5.03
107,380.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE REPARACION DE BOMBA SUMERGIBLE, RESTRUCTURACION DE LAMPARA, INSTALACION DE LAMPARA, TOMACORRIENTES, DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
107,380.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
354-2026
1
107,380.00
DOP
Aprobado
CUOTA. FIRMADA.pdf