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.985355   Contract reference HDPB-2025-00330   Contract description: ADQUISICION DE INSUMOS PARA EL LAVADO DE MEMBRANAS   Type of Contract Goods   Contract Start: 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 HDPB-DAF-CD-2025-0111   Request Title ADQUISICION DE INSUMOS PARA EL LAVADO DE MEMBRANAS   Description ADQUISICION DE INSUMOS PARA EL LAVADO DE MEMBRANAS   Business Operation SERVICIOS GENERALES   Reply Reference HDPB-DAF-CD-2025-0111_EXT   Type of Contract GoodsDominicana   Contract Value 25,284.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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   Back To Top     1   DO1.PCCNTR.2069630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,427.44 0.00 3,856.94 0.00 26,055.20 25,284.38         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 73101602 - Servicios de p(...)73101602 - Servicios de producción de sosa, cloro o soda cáustica 2.2.9.1.01 SODA CAUSTICA LIQUIDA 50% APROX.(GALON DE APROX 5.81 KGS/12.83 LBS) 4 UD 1,447.12 841.35 3,365.40 0.00 18 605.77 0.00 5,788.48 3,971.17         2 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 ACIDO MURIATICO 34% APROX.(CLORHIDRICO) GALON4.55KG. 4 UD 1,316.68 765.51 3,062.04 0.00 18 551.17 0.00 5,266.72 3,613.21         3 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 MANO DE OBRA Y SERVICIO(LAVADO DE MEMBRANA) 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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 Compras_30/5/2025_4_14 p.m..Pdf Download HDPB-DAF-CD-2025-01111 PUERADOM .pdf HDPB-DAF-CD-2025-01111 PUERADOM .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 25,284.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 21,671.17  DOP ---- View 2.3.9.1.01 3,613.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACT. LAVADO DE MEMBRANA. 25,284.38  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 25,284.38  DOP Vencido CERTICACION DE FONDO REQ-7385 CAL SODADA.pdf