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.1068322   Contract reference DGCP-2026-00014   Contract description: Mantenimiento de sistema de filtración de agua Coway para 4 equipos por 12 meses.   Type of Contract Services   Contract Start: 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 DGCP-DAF-CD-2026-0009   Request Title Mantenimiento de sistema de filtración de agua Coway para 4 equipos por 12 meses.   Description Mantenimiento de sistema de filtración de agua Coway para 4 equipos por 12 meses.   Business Operation Servicio generales   Reply Reference ESD Corporation, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 85,967.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2241408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,854.21 0.00 13,113.76 0.00 85,967.97 85,967.97         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 Mantenimiento de sistema de filtración de agua Coway para 4 equipos por 12 meses. 1 UD 85,967.97 72,854.21 72,854.21 0.00 18 13,113.76 0.00 85,967.97 85,967.97 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 formato firma digital_20/2/2026_1_58 p.m..Pdf Download Orden_de_compras_formato_firma_digital_20_2_2026_1_58_p.m_signed.pdf Orden_de_compras_formato_firma_digital_20_2_2026_1_58_p.m_signed.pdf Download Cuota.pdf Cuota.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 85,967.97 DOP Budget Appropriation Value 85,967.97 DOP Account Value Annual Availability 2.2.8.7.01 85,967.97  DOP 85,967.97  DOP View Payment Calendar ID Description Value Month Year 1   1 pago 85,967.97  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771599407041TLwOY 1 85,967.97  DOP Aprobado Link