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.1088812   Contract reference HMDMFM-2026-00023   Contract description: ADQUISICION DE KIT DE REACTIVOS DE MEDICION DE CLORO Y PH DEL AGUA PARA CISTERNA   Type of Contract Goods   Contract Start: 24/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 HMDMFM-DAF-CD-2026-0017   Request Title KIT DE MEDICION DEL AGUA   Description KIT DE MEDICION CLORO RESIDUAL Y PH PA RA CISTERNA   Business Operation SERVICIOS GENERALES   Reply Reference ADQ. KIT DE MEDICION DE CLORO   Type of Contract GoodsDominicana   Contract Value 5,099.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,321.98 0.00 777.96 0.00 5,100.00 5,099.94         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 KIT DE MEDICION CLORO RESIDUAL Y PH PARA CISTERNA 6 UD 850 720.33 4,321.98 0.00 18 777.96 0.00 5,100.00 5,099.94 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_24/4/2026_12_50 p.m..Pdf Download ORDEN DE COMPRA KIT20260424_08561103.pdf ORDEN DE COMPRA KIT20260424_08561103.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 5,099.94 DOP Budget Appropriation Value 5,099.94 DOP Account Value Annual Availability 2.3.7.2.99 5,099.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE KIT DE REACTIVOS PARA MEDICION DEL CLORO Y PH DEL AGUA DE LA CISTERNA 5,099.94  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDMFM-DAF-CD-2026-0017 1 5,099.94  DOP Aprobado CUOTA ACUERDO KIT20260424_08442346.pdf