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.1050727   Contract reference HMRA-2025-01094   Contract description: AGUA   Type of Contract Services   Contract Start: 16/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 HMRA-DAF-CD-2025-0882   Request Title TOMA DE MUESTRA MICROBIOLOGICA TANQUE PURIFICADA   Description TOMA DE MUESTRA MICROBIOLOGICA TANQUE PURIFICADA   Business Operation GERENCIA DE EPIDEMIOLOGIA   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 2,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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   Back To Top     1   DO1.PCCNTR.2193947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,200.00 0.00 0.00 0.00 2,400.00 2,200.00         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 1,200 1,000 1,000.00 0.00 0.00 0.00 1,200.00 1,000.00         2 70171602 - Servicios de p(...)70171602 - Servicios de pruebas de agua 2.2.8.7.01 PRUEBAS DE AGUA MICROBIOLÓGICA PARA AREA: TANQUE AGUA PURIFICADA 1 UD 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00 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 Servicio_8/12/2025_9_18 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 2,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 1,000.00  DOP ---- View 2.2.8.7.01 1,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 2,200.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765885730812tYxe4 1 2,200.00  DOP Vencido Link