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.1134661   Contract reference Hosp. Reid Cabral-2026-00628   Contract description: COMPRA DE 4 UNIDADES DE BANCOS DE HIERROS PARA SER UTILIZADOS EN ESTE HOSPITAL INFANTIL ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 22 days ago (18/08/2026 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? 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-2026-0494   Request Title COMPRA DE 4 UNIDADES DE BANCOS DE HIERROS PARA SER UTILIZADOS EN ESTE HOSPITAL INFANTIL ROBERT REID CABRAL.   Description COMPRA DE 4 UNIDADES DE BANCOS DE HIERROS PARA SER UTILIZADOS EN ESTE HOSPITAL INFANTIL ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference WÁTER TREATMENT SERVICES WTS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 218,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (18/08/2026 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   Back To Top     1   DO1.PCCNTR.2359524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,800.00 0.00 33,264.00 0.00 184,800.00 218,064.00         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 42192103 - Asientos para (...)42192103 - Asientos para pacientes 2.6.1.9.01 BANCO DE HIERRO 4 UD 46,200 46,200 184,800.00 0.00 18 33,264.00 0.00 184,800.00 218,064.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS_001.pdf ORDEN DE COMPRAS_001.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download CUOTA_001.pdf CUOTA_001.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 218,064.00 DOP Budget Appropriation Value 218,064.00 DOP Account Value Annual Availability 2.6.1.9.01 218,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 218,064.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 218,064.00  DOP Aprobado CUOTA_001.pdf