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.998436   Contract reference HSLM-2025-00748   Contract description: ANÁLISIS DEL AGUA   Type of Contract Services   Contract Start: 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0597   Request Title ANALISIS DEL AGUA   Description ANÁLISIS DEL AGUA   Business Operation DEPARTAMENTO DE EPIDEMIOLOGIA   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 18,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.2107438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,500.00 0.00 0.00 2,790.00 20,500.00 18,290.00         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 42261904 - Kits de recole(...)42261904 - Kits de recolección de evidencia biológica 2.3.9.3.01 ANALISIS MICROBIOLOGICO MUESTRA AGUA 9 UD 2,000 1,500 13,500.00 0.00 0.00 18 2,430.00 18,000.00 15,930.00         2 41104207 - Sistemas de an(...)41104207 - Sistemas de análisis de agua 2.6.3.1.01 RECOLECCION Y PRESERVACION MUESTRAS 1 UD 2,500 2,000 2,000.00 0.00 0.00 18 360.00 2,500.00 2,360.00 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 Servicio_31/7/2025_6_02 p.m..Pdf Download CUOTA COMPROMETER 367.doc CUOTA COMPROMETER 367.doc Download Orden de Servicio_31_7_2025_6_02 p.m..pdf Orden de Servicio_31_7_2025_6_02 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 15,930.00  DOP ---- View 2.6.3.1.01 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 18,290.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-07-367 2 18,290.00  DOP Vencido CUOTA COMPROMETER 367.doc