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.1069669   Contract reference HDPB-2026-00073   Contract description: ADQUISICION DE SERVICIOS GENERALES (ZEOLITA)   Type of Contract Goods   Contract Start: 26/02/2026 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? 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-2026-0021   Request Title ADQUISICION DE SERVICIOS GENERALES (ZEOLITA)   Description ADQUISICION DE SERVICIOS GENERALES (ZEOLITA)   Business Operation SERVICIOS GENERALES   Reply Reference PURADOM 2   Type of Contract GoodsDominicana   Contract Value 525,696.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 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   Back To Top     1   DO1.PCCNTR.2242822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 445,505.43 0.00 80,190.97 0.00 525,696.29 525,696.40         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 MANO DE OBRA(ZEOLITA, CARBON, RESINA) 1 UD 94,400 80,000 80,000.00 0 0.00 80,000 18 14,400.00 0.00 94,400.00 94,400.00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO DE INSTALACION DE VALVULA 1 UD 5,310 4,500 4,500.00 0 0.00 4,500 18 810.00 0.00 5,310.00 5,310.00         3 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO DE INSTALACION DE MEMBRANA 1 UD 8,260 7,000 7,000.00 0 0.00 7,000 18 1,260.00 0.00 8,260.00 8,260.00         4 47101531 - Tanques séptic(...)47101531 - Tanques sépticos 2.6.5.2.02 ZEOLITA MEDIO FILTRANTE, 1 PIE CUBICO,12X40 (50LB /PIE CUBICO)22.68 KG 14 UD 3,040.54 2,576.73 36,074.22 0 0.00 36,074.2 18 6,493.36 0.00 42,567.56 42,567.58         5 40161804 - Ayudas filtran(...)40161804 - Ayudas filtrantes 2.3.9.8.01 CARBON ACTIVADO CALGON CARBOSORB MESH 12X40 P3 14 UD 7,466.08 6,327.19 88,580.66 0 0.00 88,580.6 18 15,944.51 0.00 104,525.12 104,525.17         6 40161804 - Ayudas filtran(...)40161804 - Ayudas filtrantes 2.3.9.8.01 RESINA CATIONICA DOWHCR 1 PIE CUBICO 14 UD 5,036.44 4,268.17 59,754.38 0 0.00 59,754.38 18 10,755.79 0.00 70,510.16 70,510.17         7 12352103 - Compuestos órg(...)12352103 - Compuestos órgano – metálicos 2.3.7.2.99 GRAVA 1/4 X 1/8 LB 12 UD 1,828.29 1,549.4 18,592.80 0 0.00 18,592.8 18 3,346.70 0.00 21,939.48 21,939.50         8 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 VALVULA AUTOMATICA CONEXIÓN 1.5 (CABEZAL) 1 UD 60,298.39 51,100.33 51,100.33 0 0.00 51,100.33 18 9,198.06 0.00 60,298.39 60,298.39         9 40151522 - Bombas de osmo(...)40151522 - Bombas de osmosis inversa 2.6.5.2.01 MEMBRANA PARA OSMOSIS DE ALTA PRODUCCION 8X40 2 UD 58,942.79 49,951.52 99,903.04 0 0.00 99,903.04 18 17,982.55 0.00 117,885.58 117,885.59 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_25/2/2026_12_52 p.m..Pdf Download HDPB-DAF-CM-2026-0021 PURADOM .pdf HDPB-DAF-CM-2026-0021 PURADOM .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 525,696.40 DOP Budget Appropriation Value 525,696.40 DOP Account Value Annual Availability 2.2.7.2.08 94,400.00  DOP ---- View 2.2.7.2.04 13,570.00  DOP ---- View 2.6.5.2.02 42,567.58  DOP ---- View 2.3.9.8.01 175,035.34  DOP ---- View 2.3.7.2.99 21,939.50  DOP ---- View 2.3.9.3.01 60,298.39  DOP ---- View 2.6.5.2.01 117,885.59  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SERVICIOS GENERALES (ZEOLITA) 525,696.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 525,696.40  DOP Aprobado HDPB-DAF-CM-2026-0021 PURADOM .pdf