1. General Information
|
2. Conditions
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3. Catalogue Items
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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.1065766
Contract reference
HDPB-2026-00056
Contract description:
ADQUISICION DE SERVICIOS GENERALES (MANTENIMIENTO SISTEMA OSMOSIS)
Type of Contract
Goods
Contract Start:
18/02/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
HDPB-DAF-CD-2026-0012
Request Title
ADQUISICION DE SERVICIOS GENERALES (MANTENIMIENTO SISTEMA OSMOSIS)
Description
ADQUISICION DE SERVICIOS GENERALES (MANTENIMIENTO SISTEMA OSMOSIS)
Business Operation
SERVICIOS GENERALES
Reply Reference
MUÑOZ MEJIA_EXT
Type of Contract
GoodsDominicana
Contract Value
177,236 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2234816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,200.00
0.00
27,036.00
0.00
174,536.00
177,236.00
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
2.2.7.2.08
MANTENIMIENTO DE SISTEMA OSMOSIS
8
UD
19,942
16,900
135,200.00
0.00
18
24,336.00
0.00
159,536.00
159,536.00
2
80111613 - Trabajadores m
(...)
80111613 - Trabajadores manuales temporales
2.2.9.1.01
MANO DE OBRA
1
UD
15,000
15,000
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
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_10/2/2026_2_57 p.m..Pdf
Download
HDPB-DAF-CD-2026-0012 MUÑOZ MEJIA MANT OSMOSIS.pdf
HDPB-DAF-CD-2026-0012 MUÑOZ MEJIA MANT OSMOSIS.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
177,236.00
DOP
Budget Appropriation Value
177,236.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
159,536.00
DOP
----
View
2.2.9.1.01
17,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SERVICIOS GENERALES (MANTENIMIENTO SISTEMA OSMOSIS)
177,236.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
177,236.00
DOP
Aprobado
CERTIFICADO DE FONDO REQ 8829 REPARACION ANESTESIA.pdf