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.1113187   Contract reference Hosp. Reid Cabral-2026-00483   Contract description: CONTRATACION DE SERVICIO DE REMOZAMIENTO DE CUNAS CAMAS DE ESTE HOSPITAL INFANTIL ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 25/06/2026 10:30:00 ((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-2026-0395   Request Title CONTRATACION DE SERVICIO DE REMOZAMIENTO DE CUNAS CAMAS DE ESTE HOSPITAL INFANTIL ROBERT REID CABRAL.   Description CONTRATACION DE SERVICIO DE REMOZAMIENTO DE CUNAS CAMAS 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 186,058.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 10:30:00 ((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.2321810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,676.36 0.00 28,381.74 0.00 157,676.36 186,058.10         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 56101513 - Cunas o acceso(...)56101513 - Cunas o accesorios 2.6.1.1.01 CUNAS CAMAS 1 UD 157,676.36 157,676.36 157,676.36 0.00 18 28,381.74 0.00 157,676.36 186,058.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS .pdf ORDEN DE COMPRAS .pdf Download CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf Download ACTA SIMPLE .pdf ACTA SIMPLE .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 186,058.10 DOP Budget Appropriation Value 186,058.10 DOP Account Value Annual Availability 2.6.1.1.01 186,058.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 186,058.10  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 186,058.10  DOP Aprobado CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf