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.1111661   Contract reference HPDHG-2026-00653   Contract description: MANTENIMIENTO DE SISTEMA DE FILTRACIÓN DE AGUA   Type of Contract Services   Contract Start: 23/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2026 10:00:00 ((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 HPDHG-DAF-CD-2026-0347   Request Title MANTENIMIENTO DE SISTEMA DE FILTRACIÓN DE AGUA   Description MANTENIMIENTO DE SISTEMA DE FILTRACIÓN DE AGUA   Business Operation Gerencia de Mantenimiento   Reply Reference Oferta _EXT   Type of Contract ServicesDominicana   Contract Value 99,899.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.2319905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,660.99 0.00 15,238.98 0.00 85,000.00 99,899.97         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 70171602 - Servicios de p(...)70171602 - Servicios de pruebas de agua 2.2.8.7.01 "SERVICIO DE MANTENIMIENTO PARA CINCO (5) PURIFICADORES COWAY INSTALADOS, A CONTINUACIÓN EL DETALLE: -SERVICIO DE MANTENIMIENTO CUATRO (4) PURIFICADORES OCEAN CHL-671L -SERVICIO DE MANTENIMIENTO UN (1) PURIFICADOR RIVER P-09CR " 1 UD 85,000 84,660.99 84,660.99 0.00 18 15,238.98 0.00 85,000.00 99,899.97 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_22/6/2026_12_58 p.m..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 99,899.97 DOP Budget Appropriation Value 99,899.97 DOP Account Value Annual Availability 2.2.8.7.01 99,899.97  DOP 99,899.97  DOP View Payment Calendar ID Description Value Month Year 0   Pago 99,899.97  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782143164822qcZvK 1 99,899.97  DOP Aprobado Link