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.1113198   Contract reference Hosp. Reid Cabral-2026-00485   Contract description: COMPRA DE MATERIALES PARA SER USADOS EN AREAS DIVERSAS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL. Perfil:Compras por Debajo del U   Type of Contract Goods   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-2026-0363   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 Gemja Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 189,720.4 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.2321617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,780.00 0.00 28,940.40 0.00 160,780.00 189,720.40         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 TAPA PARA CISTRNA 30X30 N ALUMINIO 2 UD 8,100 8,100 16,200.00 0.00 18 2,916.00 0.00 16,200.00 19,116.00         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 CORTINA TIPO ZEBRA 2.00X80.00 3 UD 5,900 5,900 17,700.00 0.00 18 3,186.00 0.00 17,700.00 20,886.00         3 31201605 - Masillas 2.3.7.2.99 CANDADO MEDIANO 60MM 7 UD 1,450 1,450 10,150.00 0.00 18 1,827.00 0.00 10,150.00 11,977.00         4 31201605 - Masillas 2.3.7.2.99 PORTA CANDADO 2 UD 225 225 450.00 0.00 18 81.00 0.00 450.00 531.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 LAMPARA LED DE 24W REDONDA 15 UD 575 575 8,625.00 0.00 18 1,552.50 0.00 8,625.00 10,177.50         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 AEROSOL ESMALTE ACRILICO 3 UD 325 325 975.00 0.00 18 175.50 0.00 975.00 1,150.50         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 FUNDA DE PEGATO 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00         8 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 CEMENTO GRIS 1 UD 575 575 575.00 0.00 18 103.50 0.00 575.00 678.50         9 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 TARUGO DE PLOMO 3/8 8 UD 125 125 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         10 31201605 - Masillas 2.3.7.2.99 TORNILLO DE 3/8 8 UD 75 75 600.00 0.00 18 108.00 0.00 600.00 708.00         11 31201605 - Masillas 2.3.7.2.99 TANQUE DE REFRIGERANTE 410 1 UD 18,500 18,500 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         12 31201605 - Masillas 2.3.7.2.99 TANQUE DE REFRIGERANTE R-22 1 UD 19,200 19,200 19,200.00 0.00 18 3,456.00 0.00 19,200.00 22,656.00         13 31201605 - Masillas 2.3.7.2.99 PINTURA ACRILICA ANTIMOHO 1 UD 7,250 7,250 7,250.00 0.00 18 1,305.00 0.00 7,250.00 8,555.00         14 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 CUBTA D PINTURAS BLANCO SEMI GLOSS 1 UD 10,200 10,200 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         15 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 PINZA CORT DIAGONAL 7 2 UD 864 864 1,728.00 0.00 18 311.04 0.00 1,728.00 2,039.04         16 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 DESTORNILLADOR TRIA 1/4 3 UD 364 364 1,092.00 0.00 18 196.56 0.00 1,092.00 1,288.56         17 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 DESTORNILLADOR TRIA 3 UD 265 265 795.00 0.00 18 143.10 0.00 795.00 938.10         18 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 DESTORNILLADOR PLANO 3 UD 315 315 945.00 0.00 18 170.10 0.00 945.00 1,115.10         19 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 DESTORNILLADOR PLANO PEQUEÑO 3 UD 265 265 795.00 0.00 18 143.10 0.00 795.00 938.10         20 31201605 - Masillas 2.3.7.2.99 ROLLO ALAMBRE 12 500 PIE NEGRO 500 PIE 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         21 31201605 - Masillas 2.3.7.2.99 ROLLO ALAMBRE 12 ROJO NEGRO 500 PIE 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         22 31201605 - Masillas 2.3.7.2.99 LLAVE PARA LAVAMANO 10 UD 2,100 2,100 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         23 31201605 - Masillas 2.3.7.2.99 RGLETA G.E 6 PIE 5 UD 1,400 1,400 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         24 31201605 - Masillas 2.3.7.2.99 TAPE 3 M GRANDE 2 UD 350 350 700.00 0.00 18 126.00 0.00 700.00 826.00 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 189,720.40 DOP Budget Appropriation Value 189,720.40 DOP Account Value Annual Availability 2.3.6.3.04 1,504.50  DOP ---- View 2.3.7.2.99 117,823.00  DOP ---- View 2.3.9.6.01 45,066.56  DOP ---- View 2.3.6.3.06 25,326.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 189,720.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 189,720.40  DOP Aprobado CUOTA .pdf