1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1039332
Contract reference
HMSA-2025-00186
Contract description:
SERVICIO DE RECOLECION Y ANALISIS DE AGUA POTABLE
Type of Contract
Services
Contract Start:
21/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMSA-DAF-CD-2025-0073
Request Title
SERVICIO DE RECOLECION Y ANALISIS DE AGUA POTABLE
Description
SERVICIO DE RECOLECION Y ANALISIS DE AGUA POTABLE
Business Operation
EPIDEMIOLOGIA
Reply Reference
Gestiones Sanitarias & Ambientales SRL.
Type of Contract
ServicesDominicana
Contract Value
9,204 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/11/2025 17:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PACO SAVIIÑON.# 63 809-574-13125 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2180476 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,800.00
0.00
1,404.00
0.00
7,800.00
9,204.00
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
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
COLIFORME TOTALES POTABLES
3
UD
700
700
2,100.00
0.00
18
378.00
0.00
2,100.00
2,478.00
2
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
COLIFORME FETALES POTABLES
3
UD
700
700
2,100.00
0.00
18
378.00
0.00
2,100.00
2,478.00
3
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PSEUDOMONA AERUGINOSA POTABLE
3
UD
400
400
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
4
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
ESCHERICHIA COLI POTABLE
3
UD
400
400
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
5
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
RECUENTO DE AEROBIOS MESOFILO POTABLE
3
UD
400
400
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
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 Compras_21/11/2025_8_20 p.m..Pdf
Download
ACLARACION DE MONTO TOTAL ANALISIS DE AGUA_0001.pdf
ACLARACION DE MONTO TOTAL ANALISIS DE AGUA_0001.pdf
Download
ORDEN DE COMPRA ANALISIS DE AGUA_0001.pdf
ORDEN DE COMPRA ANALISIS DE AGUA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,204.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
9,204.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
9,204.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
9,204.00
DOP
Vencido
CUOTA A COMPROMETER ANALISIS DE AGUA_0001.pdf