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.1029899   Contract reference HMRA-2025-00680   Contract description: ADQUISICION DE SISTEMA DE PURIFICACION DE AGUA   Type of Contract Goods   Contract Start: 29/10/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2025-0069   Request Title ADQUISICION DE SISTEMA DE PURIFICACION DE AGUA   Description ADQUISICION DE SISTEMA DE PURIFICACION DE AGUA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference ADQUISICION DE SISTEMA DE PURIFICACION DE AGUA   Type of Contract GoodsDominicana   Contract Value 1,354,634.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2119225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,330,682.00 0.00 23,952.28 0.00 1,400,000.00 1,354,634.28         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 42281517 - Sistemas de re(...)42281517 - Sistemas de recuperación de agua de esterilización 2.6.3.1.01 SISTEMA DE PURIFICACION DE AGUA PARA EL AREA DE AUTOCLAVE 2 UD 700,000 665,341 1,330,682.00 0.00 1.8 23,952.28 0.00 1,400,000.00 1,354,634.28 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_20/8/2025_4_33 p.m..Pdf Download EG1761651523773W0LaV.pdf EG1761651523773W0LaV.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,354,634.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,354,634.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,354,634.28  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761651523773W0LaV 1 1,354,634.28  DOP Vencido Link