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.1055348   Contract reference HDRJM-2025-00387   Contract description: reemplazo   Type of Contract Services   Contract Start: 23/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 12:05:00 ((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 HDRJM-DAF-CD-2025-0312   Request Title REEMPLAZO Y SUMINISTRO DE MEMBRANA DE OSMOSIS   Description REEMPLAZO Y SUMINISTRO DE MEMBRANA DE OSMOSIS   Business Operation Servicios Generales   Reply Reference REEMPLAZO DE MEMBRANA DE OSMOSIS_EXT   Type of Contract ServicesDominicana   Contract Value 97,822 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,900.00 0.00 14,922.00 0.00 82,900.00 97,822.00         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 40151522 - Bombas de osmo(...)40151522 - Bombas de osmosis inversa 2.6.5.2.01 MEMBRANA DE OSMOSIS INVERSA PARA DIALISIS 1 UD 27,900 27,900 27,900.00 0.00 18 5,022.00 0.00 27,900.00 32,922.00         2 83101506 - Servicios de t(...)83101506 - Servicios de tratamiento de aguas 2.2.9.1.01 SERVICIO TECNICO 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         3 81141806 - Servicios de i(...)81141806 - Servicios de inspección de líneas de energía eléctrica 2.2.9.1.01 SERVICIO DE INSTALACION 1 UD 40,000 40,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00 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_11/11/2025_2_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,822.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 64,900.00  DOP ---- View 2.6.5.2.01 32,922.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   osmosis 97,822.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 97,822.00  DOP Vencido 6. Carta Certificacion de Fondos SNS-UC-CD-2019-111.docx