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.977718
Contract reference
HSLM-2025-00527
Contract description:
SERVICIO DE RECOLECCION Y ANALISIS DEL AGUA POTABLE
Type of Contract
Services
Contract Start:
02/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2025 15:00:00
((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
HSLM-DAF-CD-2025-0420
Request Title
SERVICIO DE RECOLECCION Y ANALISIS DEL AGUA POTABLE
Description
SERVICIO DE RECOLECCION Y ANALISIS DEL AGUA POTABLE
Business Operation
DEPARTAMENTO DE EPIDEMIOLOGIA
Reply Reference
Gestiones Sanitarias & Ambientales, SRL (GESA)_EXT
Type of Contract
ServicesDominicana
Contract Value
39,530.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2070624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,800.00
6,299.30
6,030.12
0.00
40,000.00
39,530.82
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
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
ANALISIS DE COLIFORMES TOTALES
21
UD
500
500
10,500.00
15.83
1,662.15
18
1,590.81
0.00
10,500.00
10,428.66
2
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
ANALISIS FECALES
21
UD
500
500
10,500.00
15.83
1,662.15
18
1,590.81
0.00
10,500.00
10,428.66
3
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
ANALISIS PSEUDOMOCA AERUGINOSA
21
UD
400
400
8,400.00
15.83
1,329.72
18
1,272.65
0.00
8,400.00
8,342.93
4
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
ANALISIS ESCHERICHIA COLI
21
UD
400
400
8,400.00
15.82
1,328.88
18
1,272.80
0.00
8,400.00
8,343.92
5
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
RECOLECCION Y PRESERVACION DE MUESTRAS
1
UD
2,200
2,000
2,000.00
15.82
316.40
18
303.05
0.00
2,200.00
1,986.65
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 Servicio_2/6/2025_3_47 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
COMPROMETER.pdf
COMPROMETER.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
39,530.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
39,530.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
39,530.82
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-06-253
1
39,530.82
DOP
Vencido
COMPROMETER.pdf