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.983167   Contract reference Hosp. Reid Cabral-2025-00452   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO SISTEMA OSMOSIS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 18/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2025 09:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0364   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO SISTEMA OSMOSIS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE MANTENIMIENTO CORRECTIVO SISTEMA OSMOSIS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0364_EXT   Type of Contract ServicesDominicana   Contract Value 88,374.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.2073508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,894.06 0.00 13,480.93 0.00 88,374.99 88,374.99         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 41104204 - Equipos de ósm(...)41104204 - Equipos de ósmosis inversa 2.6.3.1.01 SERVICIO DE MANTENIMIENTO CORRECTIVO A SISTEMA OSMOSIS PRIMER NIVEL, DIALISIS CUARTO NIVEL, ESTE SERVICIO CONLLEVA: -OSMOSIS -CAMBIO FELPA DE HILO 4 ½ X 10 -CAMBIO DE FELPA DE HILO 4 ½ X 20 -CAMBIO CARBON BLOCK 4.5 X 20 EWP -CAMBIO DE BOMBILLA DE OZONO DE 6 GALONES,INSTALACION DE BOMBA 1.5 HP ESTE MANTENIMIENTO CONLLEVA DIALISIS: -CAMBIO LIMISWIT A ABLANDADOR -CAMBIO DE FELPA DE HILO 4 ½ X 20 -CAMBIO TIME FILTRO DE CARBON ACTIVADO -CAMBIO DE BOMBILLA ULTRAVIOLETA 1 UD 88,374.99 74,894.06 74,894.06 0.00 18 13,480.93 0.00 88,374.99 88,374.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_Mant osmosis_WATER_Junio2025.pdf Orden_Mant osmosis_WATER_Junio2025.pdf Download Cuota_Mant osmosis_junio2025.pdf Cuota_Mant osmosis_junio2025.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 88,374.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 88,374.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   mantenimiento de osmosis 88,374.99  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 423 1 88,374.99  DOP Vencido Cuota_Mant osmosis_junio2025.pdf