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.971076   Contract reference HDSSD-2025-00105   Contract description: ADQUISICIÓN DE MATERIALES PARA SISTEMA OSMOSIS   Type of Contract Goods   Contract Start: 15/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDSSD-DAF-CD-2025-0040   Request Title ADQUISICIÓN DE MATERIALES PARA SISTEMA OSMOSIS   Description ADQUISICIÓN DE MATERIALES PARA SISTEMA OSMOSIS   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference Hidromed, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,825.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2049035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,123.00 0.00 13,702.14 0.00 89,827.00 89,825.14         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 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.1.9.01 TANQUE PRECARGADO 47.1 GL 1 UD 84,172 71,332 71,332.00 0.00 18 12,839.76 0.00 84,172.00 84,171.76         2 24111804 - Tanques de cal(...)24111804 - Tanques de calibración 2.6.1.9.01 PISTON P/FILTRO ABLANDADOR 5600/F11 FORBRITE 1 UD 3,915 3,317 3,317.00 0.00 18 597.06 0.00 3,915.00 3,914.06         3 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.1.9.01 JUEGOS DE SELLOS Y CANASTILLA 5600 1 UD 1,740 1,474 1,474.00 0.00 18 265.32 0.00 1,740.00 1,739.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_28/4/2025_6_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,825.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 89,825.14  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 89,825.14  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 121 121 89,825.14  DOP Vencido HDSSD-CD-2025-0040.pdf