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.1073391   Contract reference HTDDC-2026-00056   Contract description: SOLICITUD DE MANTENIMIENTO DEL SISTEMA DE OSMOSIS   Type of Contract Services   Contract Start: 31/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 14:00:00 ((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 HTDDC-DAF-CM-2026-0020   Request Title SOLICITUD DE MANTENIMIENTO DEL SISTEMA DE OSMOSIS   Description SOLICITUD DE MANTENIMIENTO DEL SISTEMA DE OSMOSIS   Business Operation MANTENIMIENTO   Reply Reference mantenimiento_EXT   Type of Contract ServicesDominicana   Contract Value 297,414.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.2249706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,046.25 0.00 45,368.33 0.00 315,000.00 297,414.58         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 SERVICIO DE MANTENIMIENTO DEL SISTEMA DE OSMOSIS 1 UD 315,000 252,046.25 252,046.25 0.00 18 45,368.33 0.00 315,000.00 297,414.58 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 Servicio_9/3/2026_1_30 p.m..Pdf Download ACTA DE ADJUDICACION CM-0020.pdf ACTA DE ADJUDICACION CM-0020.pdf Download ORDEN DE COMPRA FIRMADA CM-0020-2026.pdf ORDEN DE COMPRA FIRMADA CM-0020-2026.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 297,414.58 DOP Budget Appropriation Value 297,414.58 DOP Account Value Annual Availability 2.2.7.1.01 297,414.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2026-0020 297,414.58  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CM-2026-0020 1 297,414.58  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER CM-0020.pdf