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.997792   Contract reference HDMTD-2025-00263   Contract description: SERVICIOS DE CULTIVOS PARA AGUA POTABLE EN DIVERSAS AREAS DEL HDMTD   Type of Contract Goods   Contract Start: 30/07/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 08:00:00 ((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 HDMTD-DAF-CD-2025-0107   Request Title SERVICIOS DE CULTIVOS PARA AGUA POTABLE EN DIVERSAS AREAS DEL HDMTD   Description SERVICIOS DE CULTIVOS PARA AGUA POTABLE EN DIVERSAS AREAS DEL HDMTD   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CD-2025-0107_EXT   Type of Contract GoodsDominicana   Contract Value 170,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,400.00 0.00 0.00 0.00 175,000.00 170,400.00         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 47101610 - Compuestos par(...)47101610 - Compuestos para suavizar el agua 2.3.7.2.07 SERVICIO DE CULTIVOS PARA AGUA POTABLE EN DIVERSAS AREAS DEL HDMTD (VER FICHA TECNICA) 1 UD 175,000 170,400 170,400.00 0.00 0.00 0.00 175,000.00 170,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION CUOTA.pdf CERTIFICACION CUOTA.pdf Download INFORME DEFINITIVO .pdf INFORME DEFINITIVO .pdf Download Contract Technical Document Mappings Orden de Servicio_30/7/2025_2_14 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 170,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 170,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE CULTIVOS PARA AGUA POTABLE EN DIVERSAS AREAS DEL HDMTD 170,400.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00263 1 170,400.00  DOP Vencido CERTIFICACION CUOTA.pdf