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.1047558   Contract reference HFVCS-2025-00043   Contract description: adquisicion de estudio microbiologico de agua   Type of Contract Services   Contract Start: 10/12/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 HFVCS-DAF-CD-2025-0048   Request Title ADQUISICION DE ESTUDIO MICROBIOLOGICO DE AGUA   Description ADQUISICION DE ESTUDIO MICROBIOLOGICO DE AGUA   Business Operation DEPARTAMENTO DE EPIDEMIOLOGIA   Reply Reference Gestiones Sanitarias & Ambientales, SRL (GESA)   Type of Contract ServicesDominicana   Contract Value 45,076 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2196051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,200.00 0.00 6,876.00 0.00 49,200.00 45,076.00         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 ESTUDIO MICROBIOLOGICO DE AGUA 9 UD 5,300 3,800 34,200.00 0.00 18 6,156.00 0.00 47,700.00 40,356.00         2 70171602 - Servicios de p(...)70171602 - Servicios de pruebas de agua 2.2.8.7.01 RECOLECION Y PRESERVACION DE MUESTRA 1 UD 1,500 4,000 4,000.00 0.00 18 720.00 0.00 1,500.00 4,720.00 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_10/12/2025_5_08 p.m..Pdf Download COT.25-11-0823-1 HOSPITAL DR FRANCISCO VICENTE CASTRO SANDOVAL (cn).pdf COT.25-11-0823-1 HOSPITAL DR FRANCISCO VICENTE CASTRO SANDOVAL (cn).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 45,076.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 45,076.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0048 1 45,076.00  DOP Vencido CUOTA COMPROMETER 1.docx