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.1142580   Contract reference Hosp. Reid Cabral-2026-00681   Contract description: COMPRA DE BOMBA SUMERGIBLE, MANGUERA DE POLIETILENO, ADAPTADOR, CODO, PARA SER USADO EN POXO DE AGUA SUMERGIBLE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 8 days ago (04/09/2026 12:30:00(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-2026-0549   Request Title COMPRA DE BOMBA SUMERGIBLE, MANGUERA DE POLIETILENO, ADAPTADOR, CODO, PARA SER USADO EN POXO DE AGUA SUMERGIBLE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE BOMBA SUMERGIBLE, MANGUERA DE POLIETILENO, ADAPTADOR, CODO, PARA SER USADO EN POXO DE AGUA SUMERGIBLE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Gemja Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,466.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (04/09/2026 12:30:00(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.2376202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,175.00 0.00 10,291.50 0.00 57,175.00 67,466.50         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles - BIEN COMÚN 2.6.5.2.01 BOMBA SUMERGIBLE 1 UD 34,000 34,000 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00         2 40142008 - Mangueras de a(...)40142008 - Mangueras de agua - BIEN COMÚN 2.3.9.8.02 MANGUERA DE POLIESTILENO DE 1 ½ PIE 200 UD 110 110 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         3 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo - BIEN COMÚN 2.3.9.8.02 ADAPTADOR DE 1 ½ PARA MANGUERA 1 UD 575 575 575.00 0.00 18 103.50 0.00 575.00 678.50         4 40142604 - Codos de tubo (...)40142604 - Codos de tubo - BIEN COMÚN 2.3.9.8.02 CODO DE 1 ½ PARA MANGUERA 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA _001.pdf ORDEN DE COMPRA _001.pdf Download ACTA SIMPLE .pdf ACTA SIMPLE .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 67,466.50 DOP Budget Appropriation Value 67,466.50 DOP Account Value Annual Availability 2.6.5.2.01 40,120.00  DOP ---- View 2.3.9.8.02 27,346.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 67,466.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 67,466.50  DOP Aprobado CUOTA.pdf