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.1112572   Contract reference Hosp. Reid Cabral-2026-00475   Contract description: CONTRATACION DE SERVICIO DE REPARACION Y PINTURA DE 17 BANCOS DE ASIENTO DE METAL DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 24/06/2026 10:00:00 ((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-2026-0359   Request Title CONTRATACION DE SERVICIO DE REPARACION Y PINTURA DE 17 BANCOS DE ASIENTO DE METAL DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Description CONTRATACION DE SERVICIO DE REPARACION Y PINTURA DE 17 BANCOS DE ASIENTO DE METAL DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference WÁTER TREATMENT SERVICES WTS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 139,417 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 10:00:00 ((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.2320705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,150.00 0.00 21,267.00 0.00 118,150.00 139,417.00         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 56112109 - Bancos 2.6.1.1.01 REPARACION Y PINTURA DDE 17 BANCOS DE ASIENTOS DE METAL 1 UD 118,150 118,150 118,150.00 0.00 18 21,267.00 0.00 118,150.00 139,417.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA.pdf CUOTA.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 139,417.00 DOP Budget Appropriation Value 139,417.00 DOP Account Value Annual Availability 2.6.1.1.01 139,417.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 139,417.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 139,417.00  DOP Aprobado CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf