1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1045106
Contract reference
HMRA-2025-00999
Contract description:
servicio
Type of Contract
Goods
Contract Start:
05/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMRA-DAF-CD-2025-0817
Request Title
SERVICIO DE PRUEBAS DE AGUA
Description
SERVICIO DE PRUEBAS DE AGUA
Business Operation
GERENCIA DE EPIDEMIOLOGIA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
13,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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
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1
DO1.PCCNTR.2173500 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,350.00
0.00
0.00
0.00
14,550.00
13,350.00
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
90121503 - Servicios de f
(...)
90121503 - Servicios de fletamento
2.2.4.2.01
SERVICIO A DOMICILIO
1
UD
3,000
1,000
1,000.00
0.00
0.00
0.00
3,000.00
1,000.00
1
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBAS DE AGUA MICROBIOLÓGICA PARA LAS AREAS: TANQUE AGUA PURIFICADA, COCINA, LABORATORIO , UCI, UCIN, SALA DE PARTO, NEONATOLOGIA 4TO PISO.
7
UD
1,200
1,200
8,400.00
0.00
0.00
0.00
8,400.00
8,400.00
2
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBA FISIOQUIMICO DE CLORO
1
UD
750
750
750.00
0.00
0.00
0.00
750.00
750.00
3
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBA FISIOQUIMICO DE SOLIDOS TOTALES DISUELTOS
1
UD
600
1,000
1,000.00
0.00
0.00
0.00
600.00
1,000.00
4
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBA FISIOQUIMICO DE MAGNESIO
1
UD
800
900
900.00
0.00
0.00
0.00
800.00
900.00
5
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBA FISIOQUIMICO DE CALCIO
1
UD
1,000
1,300
1,300.00
0.00
0.00
0.00
1,000.00
1,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_12/11/2025_9_44 p.m..Pdf
Download
EG1764937248932vZu8A 0817.pdf
EG1764937248932vZu8A 0817.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
1,000.00
DOP
----
View
2.2.8.7.01
12,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
13,350.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764937248932vZu8A
1
13,350.00
DOP
Vencido
Link