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.1121700
Contract reference
Hosp. Reid Cabral-2026-00532
Contract description:
ADQUISICION DE 3 COUNTER DE FORMICA BLANCO PARA SER UTILIZADOS EN LAS SALAS CLINICAS 201, 202 Y SALA DE NEUROCIRUGIA DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
16/07/2026 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-2026-0440
Request Title
ADQUISICION DE 3 COUNTER DE FORMICA BLANCO PARA SER UTILIZADOS EN LAS SALAS CLINICAS 201, 202 Y SALA DE NEUROCIRUGIA DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Description
ADQUISICION DE 3 COUNTER DE FORMICA BLANCO PARA SER UTILIZADOS EN LAS SALAS CLINICAS 201, 202 Y SALA DE NEUROCIRUGIA DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Business Operation
ADMINSTRACION FINANCIERA
Reply Reference
ADQUISICION DE 3 COUNTER DE FORMICA BLANCO PARA SE
Type of Contract
GoodsDominicana
Contract Value
149,317.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2026 15:00:00
((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.2336150 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,540.00
0.00
22,777.20
0.00
42,180.00
149,317.20
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
56111501 - Paquetes de mu
(...)
56111501 - Paquetes de muebles de recepción para oficinas
2.6.1.1.01
ADQUISICION DE 3 COUNTER DE FORMICA BLANCO PARA SER UTILIZADOS EN LAS SALAS CLINICAS 201, 202 Y SALA DE NEUROCIRUGIA DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
1
UD
42,180
126,540
126,540.00
0.00
18
22,777.20
0.00
42,180.00
149,317.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
orden.firmada.1.2.3.pdf
orden.firmada.1.2.3.pdf
Download
CUOTA.FIRMADA.1.2.3.pdf
CUOTA.FIRMADA.1.2.3.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,317.20
DOP
Budget Appropriation Value
149,317.20
DOP
Account
Value
Annual Availability
2.6.1.1.01
149,317.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE 3 COUNTER (83X23X45) EN FORMICA COLOR BLANCO
149,317.20
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
517-2026
1
149,317.20
DOP
Aprobado
CUOTA.FIRMADA.1.2.3.pdf