1. General Information
|
2. Conditions
|
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.1075919
Contract reference
HMRA-2026-00106
Contract description:
toma
Type of Contract
Services
Contract Start:
16/03/2026 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?
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
HMRA-DAF-CD-2026-0082
Request Title
TOMA DE MUESTRA DE AGUA
Description
TOMA DE MUESTRA DE AGUA
Business Operation
GERENCIA DE EPIDEMIOLOGIA
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
14,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2026 14:00:00
((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
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1
DO1.PCCNTR.2240750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,250.00
0.00
0.00
0.00
13,200.00
14,250.00
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
PRUEBAS DE AGUA MICROBIOLOGICAS PARA LAS AREAS: Sistema Osmosis, Cocina, Laboratorio, UCI, UCIN, Sala de parto, Neonatología 4to piso.
7
UD
1,300
1,300
9,100.00
0.00
0.00
0.00
9,100.00
9,100.00
2
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBA FISICOQUIMICA CLORO
1
UD
750
750
750.00
0.00
0.00
0.00
750.00
750.00
3
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBA FISICOQUIMICA SOLIDOS TOTALES
1
UD
750
1,000
1,000.00
0.00
0.00
0.00
750.00
1,000.00
4
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBA FISICOQUIMICA MAGNESIO
1
UD
750
1,000
1,000.00
0.00
0.00
0.00
750.00
1,000.00
5
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PRUEBA FISICOQUIMICA CALCIO
1
UD
750
1,400
1,400.00
0.00
0.00
0.00
750.00
1,400.00
6
90121503 - Servicios de f
(...)
90121503 - Servicios de fletamento
2.2.4.2.01
SERVICIO A DOMICILIO
1
UD
1,100
1,000
1,000.00
0.00
0.00
0.00
1,100.00
1,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2026_7_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,250.00
DOP
Budget Appropriation Value
14,250.00
DOP
Account
Value
Annual Availability
2.2.8.7.01
13,250.00
DOP
13,250.00
DOP
View
2.2.4.2.01
1,000.00
DOP
1,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
14,250.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773431886869UMjtX
1
14,250.00
DOP
Aprobado
Link