1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968634
Contract reference
HMRA-2025-00231
Contract description:
pruebas de agua
Type of Contract
Services
Contract Start:
08/05/2025 17:00:00
((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
HMRA-DAF-CD-2025-0167
Request Title
SERVICIO DE PRUEBAS DE AGUA
Description
SERVICIO DE PRUEBAS DE AGUA
Business Operation
GERENCIA DE EPIDEMIOLOGIA
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
13,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2035330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,650.00
0.00
0.00
0.00
13,650.00
13,650.00
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
90121503 - Servicios de f
(...)
90121503 - Servicios de fletamento
2.2.4.2.01
SERVICIO A DOMICILIO
1
UD
1,000
1,000
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
1
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBAS DE AGUA MICROBIOLOGICA PARA LAS AREAS: TANQUE AGUA PURIFICADA, COCINA, LABORATORIO, UCI,UCIN, SALA DE PARTO, NEONATOLOGIA 4TO PISO.
7
UD
1,200
1,200
8,400.00
0.00
0.00
0.00
8,400.00
8,400.00
2
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBA FISIOQUIMICA DE CLORO
1
UD
750
750
750.00
0.00
0.00
0.00
750.00
750.00
3
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBA FISIOQUIMICA DE SOLIDOS TOTALES DISUELTOS
1
UD
1,300
1,300
1,300.00
0.00
0.00
0.00
1,300.00
1,300.00
4
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBA FISIOQUIMICA DE MAGNESIO
1
UD
900
900
900.00
0.00
0.00
0.00
900.00
900.00
5
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBA FISIOQUIMICA DE CALCIO
1
UD
1,300
1,300
1,300.00
0.00
0.00
0.00
1,300.00
1,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
Contract Technical Document Mappings
Orden de Servicio_2/4/2025_6_39 p.m..Pdf
Download
EG1746622182334flDJ0.pdf
EG1746622182334flDJ0.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,650.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
1,000.00
DOP
----
View
2.2.8.7.01
12,650.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
13,650.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746622182334flDJ0
1
13,650.00
DOP
Vencido
Link