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.1007360
Contract reference
HDRJM-2025-00229
Contract description:
ANALISIS DE AGUA
Type of Contract
Services
Contract Start:
25/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2025 11:00:00
((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
HDRJM-DAF-CD-2025-0189
Request Title
ANALISIS DE AGUA PARA UNIDAD DE DIALISIS
Description
ANALISIS DE AGUA PARA UNIDAD DE DIALISIS
Business Operation
mantenimiento
Reply Reference
SERVICIO DE ANALISIS DE AGUA_EXT
Type of Contract
ServicesDominicana
Contract Value
28,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2102010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,800.00
0.00
0.00
0.00
28,800.00
28,800.00
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
77121701 - Servicio de mo
(...)
77121701 - Servicio de monitoreo o control de la contaminación de las aguas de superficie
2.2.9.1.01
ANALISIS DE AGUA
4
UD
1,200
1,200
4,800.00
0.00
0.00
0.00
4,800.00
4,800.00
2
77121701 - Servicio de mo
(...)
77121701 - Servicio de monitoreo o control de la contaminación de las aguas de superficie
2.2.9.1.01
ANALAISIS DE AGUA DIALISIS
1
UD
1,200
1,200
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
3
77121701 - Servicio de mo
(...)
77121701 - Servicio de monitoreo o control de la contaminación de las aguas de superficie
2.2.9.1.01
ANALISIS DE AGUA POZO
1
UD
1,300
1,300
1,300.00
0.00
0.00
0.00
1,300.00
1,300.00
4
77121701 - Servicio de mo
(...)
77121701 - Servicio de monitoreo o control de la contaminación de las aguas de superficie
2.2.9.1.01
CULTIVO DE SUPERFICIE HOSPITALARIA
17
UD
1,000
1,000
17,000.00
0.00
0.00
0.00
17,000.00
17,000.00
5
78141501 - Servicios de e
(...)
78141501 - Servicios de expedidores de fletes
2.2.4.2.01
FLETE
3
UD
1,500
1,500
4,500.00
0.00
0.00
0.00
4,500.00
4,500.00
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_29/7/2025_1_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
24,300.00
DOP
----
View
2.2.4.2.01
4,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AGUA
28,800.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025
4
28,800.00
DOP
Vencido
Escaneo20002.PDF