1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1069637
Contract reference
HSLM-2026-00103
Contract description:
ANALISIS Y RECOLECCION DE AGUA DE DIFERENTES AREAS DE ESTE HOSPITAL
Type of Contract
Goods
Contract Start:
25/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2026 15:00:00
((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
HSLM-DAF-CD-2026-0064
Request Title
ANALISIS Y RECOLECCION DE AGUA DE DIFERENTES AREAS DE ESTE HOSPITAL
Description
ANALISIS Y RECOLECCION DE AGUA DE DIFERENTES ÁREAS DE ESTE HOSPITAL
Business Operation
BIO-SEGURIDAD
Reply Reference
Gestiones Sanitarias & Ambientales, SRL (GESA)_EXT
Type of Contract
GoodsDominicana
Contract Value
40,544.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2243444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,360.00
0.00
6,184.80
0.00
34,360.00
40,544.80
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
ANALISIS DE COLIFORMES TOTALESAN
14
UD
700
700
9,800.00
0.00
18
1,764.00
0.00
9,800.00
11,564.00
2
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
ANALISIS FECALES
14
UD
700
700
9,800.00
0.00
18
1,764.00
0.00
9,800.00
11,564.00
3
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
ANALISIS PSEUDOMOCA AERUGINOSA
14
UD
420
420
5,880.00
0.00
18
1,058.40
0.00
5,880.00
6,938.40
4
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
ANALISIS ESCHERICHIA COLI
14
UD
420
420
5,880.00
0.00
18
1,058.40
0.00
5,880.00
6,938.40
5
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
RECOLECCION Y PRESERVACION DE MUESTRAS
1
UD
3,000
3,000
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
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 Servicio_25/2/2026_2_12 p.m..Pdf
Download
comprometer.pdf
comprometer.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
40,544.80
DOP
Budget Appropriation Value
40,554.80
DOP
Account
Value
Annual Availability
2.2.8.7.01
40,544.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
trasferencia
40,544.80
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2025-1
1
40,554.80
DOP
Aprobado
comprometer.pdf