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.1022961   Contract reference HGENSA-2025-00277   Contract description: Adquisicion de Servicios de apoyo a la fabricación(mantenimiento sistema osmosis)   Type of Contract Services   Contract Start: 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2027 16:00:00 ((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 HGENSA-DAF-CD-2025-0093   Request Title Adquisicion de Servicios de apoyo a la fabricación(mantenimiento sistema osmosis)   Description Adquisicion de Servicios de apoyo a la fabricación(mantenimiento sistema osmosis)   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference MULTISERVICIOS CG SRL_EXT   Type of Contract ServicesDominicana   Contract Value 246,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2141590 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,220.34 0.00 37,659.66 0.00 248,000.00 246,880.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 MANTENIMIENTO Y REPARACION DE BOMBA DE AGUA DE SUMINISTRO DEL HOSPITAL 1 UD 248,000 209,220.34 209,220.34 0.00 18 37,659.66 0.00 248,000.00 246,880.00 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_26/9/2025_12_57 p.m..Pdf Download ORDEN-HGENSA-2025-00277.pdf ORDEN-HGENSA-2025-00277.pdf Download ACTA DE ADJUDICACION-0093.pdf ACTA DE ADJUDICACION-0093.pdf Download CUOTA-00277.pdf CUOTA-00277.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 246,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 246,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Servicios de apoyo a la fabricación(mantenimiento sistema osmosis) 246,880.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758895171392NT1dJ 1 246,880.00  DOP Vencido Link