1. General Information
|
2. Conditions
|
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.1112557
Contract reference
Hosp. Reid Cabral-2026-00478
Contract description:
CONTRATACION DE SUMINISTYRO DE INTALACION DE 2 TANQUES PRESURIZADO OSMOSIS Y MANTENIMIENTO A BOMBA CANON DE 2HP EN PRIMER NIVEL DE ESTE HOSPITAL INFANTIL 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?
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-2026-0365
Request Title
CONTRATACION DE SUMINISTYRO DE INTALACION DE 2 TANQUES PRESURIZADO OSMOSIS Y MANTENIMIENTO A BOMBA CANON DE 2HP EN PRIMER NIVEL DE ESTE HOSPITAL INFANTIL ROBERT REID CABRAL.
Description
CONTRATACION DE SUMINISTYRO DE INTALACION DE 2 TANQUES PRESURIZADO OSMOSIS Y MANTENIMIENTO A BOMBA CANON DE 2HP EN PRIMER NIVEL DE ESTE HOSPITAL INFANTIL ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
WÁTER TREATMENT SERVICES WTS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
186,822.67 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2321022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,822.67
0.00
0.00
0.00
186,822.67
186,822.67
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
24111810 - Tanques de alm
(...)
24111810 - Tanques de almacenamiento de agua
2.6.5.8.01
2 TAQUES PRESURIZADO Y MANTENIMIENTO DE BOMBA
1
UD
186,822.67
186,822.67
186,822.67
0.00
0.00
0.00
186,822.67
186,822.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE INICIO .pdf
ACTA DE INICIO .pdf
Download
CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf
CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf
Download
ORDEN DE COMPRA .pdf
ORDEN DE COMPRA .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
186,822.67
DOP
Budget Appropriation Value
186,822.67
DOP
Account
Value
Annual Availability
2.6.5.8.01
186,822.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
186,822.67
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
186,822.67
DOP
Aprobado
CUOTA .pdf