1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123326
Contract reference
Hosp. Reid Cabral-2026-00511
Contract description:
:COMPRA DE MATERIALES Y CONDENSADOR DE 5 TONELADAS 60 K BTU EN DIVERSAS AREAS DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
17 days ago
(21/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2026 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-2026-0416
Request Title
COMPRA DE MATERIALES Y CONDENSADOR DE 5 TONELADAS 60 K BTU EN DIVERSAS AREAS DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Description
COMPRA DE MATERIALES Y CONDENSADOR DE 5 TONELADAS 60 K BTU EN DIVERSAS AREAS DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
COMPRA DE MATERIALES Y CONDENSADOR DE 5 TONELADAS
Type of Contract
GoodsDominicana
Contract Value
245,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17 days ago
(21/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2026 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.2327020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,000.00
0.00
37,440.00
0.00
245,440.00
245,440.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
CONDENSADOR DE 5 TONELADAS 60 K BTU
2
UD
112,100
95,000
190,000.00
0.00
18
34,200.00
0.00
224,200.00
224,200.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
ROLLO DE TUBERIA 7/8
1
UD
10,030
8,500
8,500.00
0.00
18
1,530.00
0.00
10,030.00
10,030.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
ROLLO DE TUBERIA 1/2
1
UD
5,310
4,500
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
ALAMBRE 12-4 /PIE/
50
UD
47.2
40
2,000.00
0.00
18
360.00
0.00
2,360.00
2,360.00
5
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
FILTRO 163 SOLDABLE
2
UD
1,003
850
1,700.00
0.00
18
306.00
0.00
2,006.00
2,006.00
6
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
MAGATA PARA SOLDAR
2
UD
767
650
1,300.00
0.00
18
234.00
0.00
1,534.00
1,534.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.0416.pdf
cuota.0416.pdf
Download
orden.0416.pdf
orden.0416.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
245,440.00
DOP
Budget Appropriation Value
245,440.00
DOP
Account
Value
Annual Availability
2.6.5.4.02
245,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES Y CONDENSADOR DE 5 TONELADAS 60 K BTU EN DIVERSAS AREAS DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
245,440.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
514-2026
1
245,440.00
DOP
Aprobado
cuota.0416.pdf