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.993304   Contract reference HDPB-2025-00427   Contract description: ADQUISICION DE SERVICIOS GENERALES (TORAY MEMBRANA)   Type of Contract Goods   Contract Start: 18/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-2025-0142   Request Title ADQUISICION DE SERVICIOS GENERALES (TORAY MEMBRANA)   Description ADQUISICION DE SERVICIOS GENERALES (TORAY MEMBRANA)   Business Operation SERVICIOS GENERALES   Reply Reference HDPB-DAF-CD-2025-0142_EXT   Type of Contract GoodsDominicana   Contract Value 230,000.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((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.2091366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,915.80 0.00 35,084.84 0.00 230,000.64 230,000.64         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 TORAY MEMBRANA BRACKIDH TFC 2400 GPD (9.1 M3 /DIA 4.0 X40 (MEMBRANAS) 1 UD 153,516.58 130,098.8 130,098.80 0.00 18 23,417.78 0.00 153,516.58 153,516.58         2 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 VALVULA DE CONTROL TIPO FLEX 2850 ELECTROMECANICA 1 UD 11,584.06 9,817 9,817.00 0.00 18 1,767.06 0.00 11,584.06 11,584.06         3 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners. 2.2.7.2.08 COSTO OPERATIVOS (MATERIALES GASTABLES, INDIRECYOS & ) 1 UD 64,900 55,000 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00 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_8/7/2025_7_34 p.m..Pdf Download HDPB-DAF-CD-2025-0142 TORAY MEMBRANA MUÑOZ MEJIA.pdf HDPB-DAF-CD-2025-0142 TORAY MEMBRANA MUÑOZ MEJIA.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 230,000.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 218,416.58  DOP ---- View 2.3.9.8.02 11,584.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SERVICIOS GENERALES (TORAY MEMBRANA) 230,000.64  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 230,000.64  DOP Vencido CERTIFICADO DE FONDO REQ 6831 TORAY MEMBRANA.pdf