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.1111677   Contract reference HVH-2026-00062   Contract description: MANTENIMIENTO DEL OSMOSIS   Type of Contract Services   Contract Start: 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (22/09/2026 16:00:00(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 HVH-DAF-CM-2026-0016   Request Title MANTENIMIENTO DEL OSMOSIS   Description MANTENIMIENTO DEL OSMOSIS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference COT 231515   Type of Contract ServicesDominicana   Contract Value 931,736.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (23/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 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.2319629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,097,410.39 197,533.87 31,860.00 0.00 1,158,015.90 931,736.52         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 40151522 - Bombas de osmo(...)40151522 - Bombas de osmosis inversa 2.6.5.2.01 SERVICIO DE MANTENIMIENTO DE OSMOSIS 1 UD 1,158,015.9 1,097,410.39 1,097,410.39 18 197,533.87 177,000 18 31,860.00 0 0.00 1,158,015.90 931,736.52 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_5_58 p.m..Pdf Download Orden de Compras_22_6_2026_5_58 p.m FIRMADA.pdf Orden de Compras_22_6_2026_5_58 p.m FIRMADA.pdf Download ERROR HUMANO 0016.pdf ERROR HUMANO 0016.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 931,736.52 DOP Budget Appropriation Value 931,736.52 DOP Account Value Annual Availability 2.6.5.2.01 931,736.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 931,736.52  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0016 1 931,736.52  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0016.pdf