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.1138302   Contract reference Hosp. Reid Cabral-2026-00658   Contract description: COMPRA DE 3 CARRITOS DE LAVANDERIA PARA SER UTILIZADOS EN EL DEPARTAMENTO DE LAVANDERIA DE ESTE HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 17 days ago (26/08/2026 11:00:00(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-2026-0531   Request Title COMPRA DE 3 CARRITOS DE LAVANDERIA PARA SER UTILIZADOS EN EL DEPARTAMENTO DE LAVANDERIA DE ESTE HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Description COMPRA DE 3 CARRITOS DE LAVANDERIA PARA SER UTILIZADOS EN EL DEPARTAMENTO DE LAVANDERIA DE ESTE HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Business Operation DEPTO. DE SERVICIOS GENERALES   Reply Reference MGA Mantenimiento Y Soluciones Industriales, SRL_E   Type of Contract ServicesDominicana   Contract Value 237,664.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (26/08/2026 11:00:00(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.2367540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,411.00 0.00 36,253.98 0.00 201,411.00 237,664.98         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 56121302 - Carritos para (...)56121302 - Carritos para mover mesas o asientos 2.6.4.8.01 CARRITO DE LAVANDERIA PLASTICO 1 UD 78,235 78,235 78,235.00 0.00 18 14,082.30 0.00 78,235.00 92,317.30         2 56121302 - Carritos para (...)56121302 - Carritos para mover mesas o asientos 2.6.4.8.01 CARRITO DE LAVANDERIA DESMONTABLE 2 UD 61,588 61,588 123,176.00 0.00 18 22,171.68 0.00 123,176.00 145,347.68 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 CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA .pdf ORDEN DE COMPRA .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 237,664.98 DOP Budget Appropriation Value 237,664.98 DOP Account Value Annual Availability 2.6.4.8.01 237,664.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 237,664.98  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 237,664.98  DOP Aprobado CUOTA.pdf