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.1075166   Contract reference HDPB-2026-00074   Contract description: ADQUISICION DE AUTOMATIZACION SISTEMA DE BOMBEO DE OSMOSIS   Type of Contract Goods   Contract Start: 24/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0018   Request Title ADQUISICION DE AUTOMATIZACION SISTEMA DE BOMBEO DE OSMOSIS   Description ADQUISICION DE AUTOMATIZACION SISTEMA DE BOMBEO DE OSMOSIS   Business Operation SERVICIOS GENERALES   Reply Reference LISITACION DE AUTOMATIZACION A SISTEMA DE BOMBA OS   Type of Contract GoodsDominicana   Contract Value 536,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 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   Back To Top     1   DO1.PCCNTR.2242926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 536,900.00 0.00 0.00 0.00 600,000.00 536,900.00         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 AUTOMATIZACION SISTEMA DE BOMBEO DE OSMOSIS Y CONEXION ELECTRICA 1 UD 600,000 536,900 536,900.00 0.00 0.00 0.00 600,000.00 536,900.00 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_23/2/2026_6_21 p.m..Pdf Download HDPB-DAF-CM-2026-0018 MANT HOSPITALES .pdf HDPB-DAF-CM-2026-0018 MANT HOSPITALES .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 536,900.00 DOP Budget Appropriation Value 536,900.00 DOP Account Value Annual Availability 2.2.7.2.08 536,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AUTOMATIZACION SISTEMA DE BOMBEO DE OSMOSIS 536,900.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 536,900.00  DOP Aprobado HDPB-DAF-CM-2026-0018 MANT HOSPITALES .pdf