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.1121610   Contract reference HPDHG-2026-00671   Contract description: ANALISIS DE AGUA   Type of Contract Services   Contract Start: 16/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2026 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-2026-0384   Request Title ANALISIS DE AGUA   Description ANALISIS DE AGUA   Business Operation Sub - Dirección de Panificación   Reply Reference Oferta economica _EXT   Type of Contract ServicesDominicana   Contract Value 5,149.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad 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.2323702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,149.99 0.00 0.00 0.00 5,000.00 5,149.99         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 41104207 - Sistemas de an(...)41104207 - Sistemas de análisis de agua 2.6.3.1.01 ANALISIS MICROBIOLOGICO, FISICOQUIMICO, TURBIDEZ. PH. DEBE INCLUIR TRANSPORTE 1 UD 5,000 5,149.99 5,149.99 0.00 0.00 0.00 5,000.00 5,149.99 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_26/6/2026_1_22 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 5,149.99 DOP Budget Appropriation Value 5,149.99 DOP Account Value Annual Availability 2.6.3.1.01 5,149.99  DOP 5,149.99  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 5,149.99  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782484425402oAoSh 1 5,149.99  DOP Aprobado Link