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.1054841   Contract reference HTDDC-2025-00342   Contract description: REPARACION SISTEMA DE OSMOSIS   Type of Contract Services   Contract Start: 23/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HTDDC-DAF-CD-2025-0151   Request Title REPARACION SISTEMA DE OSMOSIS   Description REPARACION SISTEMA DE OSMOSIS   Business Operation MANTENIMIENTO   Reply Reference AQUA MASTER CORPORATION, S. R. L. _EXT   Type of Contract ServicesDominicana   Contract Value 202,431.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.2189942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,552.00 0.00 30,879.36 0.00 240,000.00 202,431.36         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 REPARACION CON INCLUSION DE PIEZAS DE SISTEMA DE OSMOSIS INVERSA DEL HOSPITAL 1 UD 240,000 171,552 171,552.00 0.00 18 30,879.36 0.00 240,000.00 202,431.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0151.pdf ACTA DE ADJUDICACION CD-0151.pdf Download CUOTA A COMPROMETER CD-0151.pdf CUOTA A COMPROMETER CD-0151.pdf Download ORDEN DE COMPRAS CD-0151.pdf ORDEN DE COMPRAS CD-0151.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 202,431.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 202,431.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2025-0151 202,431.36  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0151 1 202,432.36  DOP Vencido CUOTA A COMPROMETER CD-0151.pdf