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.1071242   Contract reference HGENSA-2026-00058   Contract description: ADQUISICION DE ADHESIVOS Y SELLADORES, EQUIPO, SUMINISTROS Y COMPONENTES ELECTRICOS, FILTRADO Y PURIFICACION INDSTRIAL.   Type of Contract Goods   Contract Start: 04/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2028 16:00:00 ((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 HGENSA-DAF-CD-2026-0031   Request Title ADQUISICION DE ADHESIVOS Y SELLADORES, EQUIPO, SUMINISTROS Y COMPONENTES ELECTRICOS, FILTRADO Y PURIFICACION INDSTRIAL.   Description ADQUISICION DE ADHESIVOS Y SELLADORES, EQUIPO, SUMINISTROS Y COMPONENTES ELECTRICOS, FILTRADO Y PURIFICACION INDSTRIAL.   Business Operation Almacen General   Reply Reference GRUPO SANECO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 241,573.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2245429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,723.68 0.00 36,850.26 0.00 242,380.14 241,573.94         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 40161507 - Membranas de f(...)40161507 - Membranas de filtrado 2.3.9.8.01 MENBRANAS PARA SISTEMA OSMOSIS MODELO 4X40 4 UD 34,020 25,200 100,800.00 0.00 18 18,144.00 0.00 136,080.00 118,944.00         1 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKINTAPE DE 2 200 UD 140.75 175 35,000.00 0.00 18 6,300.00 0.00 28,150.00 41,300.00         2 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA ADHESIVA DE DOBLE CARA 10 UD 357.97 285 2,850.00 0.00 18 513.00 0.00 3,579.70 3,363.00         3 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA PARA EMPAQUETAR 80 UD 154.35 135 10,800.00 0.00 18 1,944.00 0.00 12,348.00 12,744.00         1 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 EXTENSION ELECTRICA 28 UD 1,358.28 1,235.06 34,581.68 0.00 18 6,224.70 0.00 38,031.84 40,806.38         2 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETA ELECTRICA DE 6 SALIDAS 28 UD 863.95 739 20,692.00 0.00 18 3,724.56 0.00 24,190.60 24,416.56 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_26/2/2026_3_14 p.m..Pdf Download ADJUDICACION 0031.pdf ADJUDICACION 0031.pdf Download CUOTA-00058.pdf CUOTA-00058.pdf Download ORDEN-HGENSA-2026-00058.pdf ORDEN-HGENSA-2026-00058.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 241,573.94 DOP Budget Appropriation Value 241,573.94 DOP Account Value Annual Availability 2.3.9.6.01 65,222.94  DOP 65,222.94  DOP View 2.3.9.8.01 118,944.00  DOP 118,944.00  DOP View 2.3.9.9.05 54,044.00  DOP 54,044.00  DOP View 2.3.9.2.01 3,363.00  DOP 3,363.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ADHESIVOS Y SELLADORES, EQUIPO, SUMINISTROS Y COMPONENTES ELECTRICOS, FILTRADO Y PURIFICACION INDSTRIAL. 241,573.94  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772466468597uVRu0 1 241,573.94  DOP Aprobado Link