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.1074316   Contract reference HRUSVP-2026-00078   Contract description: ADQUISICIÓN DE MATERIALES E INSUMOS PARA SISTEMA OSMOSIS   Type of Contract Goods   Contract Start: 12/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2026-0028   Request Title ADQUISICIÓN DE MATERIALES E INSUMOS PARA SISTEMA OSMOSIS   Description ADQUISICIÓN DE MATERIALES E INSUMOS PARA SISTEMA OSMOSIS   Business Operation TALLER DE MANTENIMIENTO   Reply Reference COT 224818 HRUSVP   Type of Contract GoodsDominicana   Contract Value 582,157.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2251934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 493,353.40 0.00 88,803.61 0.00 582,440.00 582,157.01         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 24112102 - Barriles 2.3.9.9.05 TAMBOR PLASTICO VACIO DE 55 GALONES 10 UD 1,965 1,664.4 16,644.00 0 0.00 16,644 18 2,995.92 0 0.00 19,650.00 19,639.92         2 12141901 - Cloro cl 2.3.7.2.99 CLORO LIQUIDO AL 10.5% EN TAMBOR DE 55 GALONES 10 UD 12,450 10,549.2 105,492.00 0 0.00 105,492 18 18,988.56 0 0.00 124,500.00 124,480.56         3 12141901 - Cloro cl 2.3.7.2.99 VERAFLUX ATIESCALANTE INHIBIDOR DE INSCRUTACIONES PARA SISTEMA DE OMOSIS CUBETA 5 GALONES 5 UD 60,610 51,360.6 256,803.00 0 0.00 256,803 18 46,224.54 0 0.00 303,050.00 303,027.54         4 47101610 - Compuestos par(...)47101610 - Compuestos para suavizar el agua 2.3.7.2.07 FUNDA DE SAL PELETIZADA PURAFILTER 99.75 % PUREZA FUNDA DE 40 LIBRAS 110 UD 870 735.6 80,916.00 0 0.00 80,916 18 14,564.88 0 0.00 95,700.00 95,480.88         5 40161507 - Membranas de f(...)40161507 - Membranas de filtrado 2.3.9.8.01 MEMBRANA ULP21 4040 SARIE A91047574 2 UD 17,585 14,900 29,800.00 0 0.00 29,800 18 5,364.00 0 0.00 35,170.00 35,164.00         6 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTROS DE HILO SWC-45 1005 2 UD 1,555 1,317 2,634.00 0 0.00 2,634 18 474.12 0 0.00 3,110.00 3,108.12         7 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTROS DE CARBON CB-45 1010 2 UD 630 532.2 1,064.40 0 0.00 1,064.4 18 191.59 0 0.00 1,260.00 1,255.99 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_11/3/2026_3_21 p.m..Pdf Download CUOTA PURADOM.pdf CUOTA PURADOM.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 582,157.01 DOP Budget Appropriation Value 582,157.01 DOP Account Value Annual Availability 2.3.7.2.07 95,480.88  DOP ---- View 2.3.9.8.01 39,528.11  DOP ---- View 2.3.9.9.05 19,639.92  DOP ---- View 2.3.7.2.99 427,508.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES E INSUMOS PARA SISTEMA OSMOSIS 582,157.01  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0028 1 582,157.01  DOP Aprobado CUOTA PURADOM.pdf