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.1028482
Contract reference
HDPB-2025-00145
Contract description:
ADQUISICION DE REPARACION DE SISTEMA OSMOSIS
Type of Contract
Goods
Contract Start:
28/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HDPB-DAF-CD-2025-0054
Request Title
ADQUISICION DE REPARACION DE SISTEMA OSMOSIS
Description
ADQUISICION DE REPARACION DE SISTEMA OSMOSIS
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
PURADOM,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
89,520.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial 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.2025515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,865.06
0.00
13,655.71
0.00
93,234.59
89,520.77
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
30222303 - Centro de form
(...)
30222303 - Centro de formación profesional
2.7.1.2.01
AU ATLANTIC O- RING PARA SELLAR CUARZO
8
UD
243.62
206.46
1,651.68
0.00
18
297.30
0.00
1,948.96
1,948.98
2
31181702 - Prensaestopas
2.3.9.8.01
AU ATLANTIC ARANDELA DE TEFLON
8
UD
404.57
342.86
2,742.88
0.00
18
493.72
0.00
3,236.56
3,236.60
3
31181702 - Prensaestopas
2.3.9.8.01
JACO ADAPTADOR MACHO 1/2 ALTA PRESION
1
UD
107.55
91.14
91.14
0.00
18
16.41
0.00
107.55
107.55
4
41104201 - Reactivos de p
(...)
41104201 - Reactivos de purificación del agua
2.3.7.2.07
TORAY MEMBRANA
4
UD
20,126.39
16,269.42
65,077.68
0.00
18
11,713.98
0.00
80,505.56
76,791.66
5
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
CARTUCHO DE POLIPROPILENO EXTRUIDO 2-1 /2X40
14
UD
531.14
450.12
6,301.68
0.00
18
1,134.30
0.00
7,435.96
7,435.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/3/2025_6_54 p.m..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
89,520.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
7,435.98
DOP
----
View
2.3.9.8.01
3,344.15
DOP
----
View
2.3.7.2.07
76,791.66
DOP
----
View
2.7.1.2.01
1,948.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
89,520.77
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
89,520.77
DOP
Vencido
CERTIFICADO DE FONDO REPARACION REQ 1188.pdf