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.1095421   Contract reference Hosp. Reid Cabral-2026-00366   Contract description: COMPRA DE MATERIALES PARA SER USADOS EN AREAS DIVERSAS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 12/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2026-0294   Request Title COMPRA DE MATERIALES PARA SER USADOS EN AREAS DIVERSAS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Description COMPRA DE MATERIALES PARA SER USADOS EN AREAS DIVERSAS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Gelizzy Multiservicios , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 78,751.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2292029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,738.39 0.00 12,012.90 0.00 66,738.39 78,751.29         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 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 PESTILLO PARA PUERTA 70MM 2 UD 1,020 1,020 2,040.00 0.00 18 367.20 0.00 2,040.00 2,407.20         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 LLAVIN DE PPISO PARA PUERTA COMERCIAL 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         3 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 BRAZO HIDRAULICO PARA PUERTA COMERCIAL 20 UD 310 310 6,200.00 0.00 18 1,116.00 0.00 6,200.00 7,316.00         4 46171501 - Candados 2.3.9.9.04 LLAVE ESPAÑOLA 1 4 UD 1,250 1,250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 SILICON 1 UD 18,500 18,500 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 LLAVIN DE PUÑO CON LLAVE 10 UD 368.19 368.19 3,681.90 0.00 18 662.74 0.00 3,681.90 4,344.64         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 CONTROL DE AIRE AV 120 INDUSTRIAL 10 UD 317.78 317.78 3,177.80 0.00 18 572.00 0.00 3,177.80 3,749.80         8 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 JUEGO DE BARRENA PARA ALUMINIO 2 UD 350 350 700.00 0.00 18 126.00 0.00 700.00 826.00         9 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 DESLIZADOR PARA INODORO 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         10 31201605 - Masillas 2.3.7.2.99 CANDADO MEDIANO 60MM 1 UD 15,200 15,200 15,200.00 0.00 18 2,736.00 0.00 15,200.00 17,936.00         11 31201605 - Masillas 2.3.7.2.99 PORTA CANDADO MEDIANO 1 UD 3,538.69 3,538.69 3,538.69 0.00 18 636.96 0.00 3,538.69 4,175.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA SIMPLE DE APERTURA CD 0047.pdf ACTA SIMPLE DE APERTURA CD 0047.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 78,751.29 DOP Budget Appropriation Value 78,751.29 DOP Account Value Annual Availability 2.3.6.3.06 3,823.20  DOP ---- View 2.3.9.6.01 38,822.00  DOP ---- View 2.3.9.9.04 5,900.00  DOP ---- View 2.3.6.3.04 8,094.44  DOP ---- View 2.3.7.2.99 22,111.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 78,751.29  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 78,751.29  DOP Aprobado CUOTA.pdf (View History)