1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1113816
Contract reference
HMAGGR-2026-00007
Contract description:
Adquisicion de servicio de prueba de agua
Type of Contract
Services
Contract Start:
26/06/2026 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMAGGR-DAF-CD-2026-0006
Request Title
Adquisicion de servicio de prueba de agua
Description
Adquisicion de Servicio de Prueba de agua
Business Operation
Adquisición de Servicio de prueba de Agua
Reply Reference
Oferta LAMENER_EXT
Type of Contract
ServicesDominicana
Contract Value
27,022 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Villa Jaragua Neiba ENRIQUILLO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2323512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,900.00
0.00
4,122.00
0.00
27,022.00
27,022.00
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
COLIFORMES TOTALES
3
UD
767
650
1,950.00
0
0.00
18
351.00
0
0.00
2,301.00
2,301.00
2
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
COLIFORMES FECALES
3
UD
767
650
1,950.00
0
0.00
18
351.00
0
0.00
2,301.00
2,301.00
3
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PSEUDOMONA
3
UD
590
500
1,500.00
0
0.00
18
270.00
0
0.00
1,770.00
1,770.00
4
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
E. COLI
3
UD
590
500
1,500.00
0
0.00
18
270.00
0
0.00
1,770.00
1,770.00
5
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
RECUENTO TOTAL DE BACTERIAS
3
UD
590
500
1,500.00
0
0.00
18
270.00
0
0.00
1,770.00
1,770.00
6
70171602 - Servicios de p
(...)
70171602 - Servicios de pruebas de agua
2.2.8.7.01
PARASITOS
3
UD
590
500
1,500.00
0
0.00
18
270.00
0
0.00
1,770.00
1,770.00
7
78141501 - Servicios de e
(...)
78141501 - Servicios de expedidores de fletes
2.2.4.2.01
TRANSPORTE, RECOLECCION, PRESERVACION DE MUESTRAS Y VIATICOS DEL PERSONAL TECNICO
1
UD
15,340
13,000
13,000.00
0
0.00
18
2,340.00
0
0.00
15,340.00
15,340.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/6/2026_3_10 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,022.00
DOP
Budget Appropriation Value
27,022.00
DOP
Account
Value
Annual Availability
2.2.4.2.01
15,340.00
DOP
----
View
2.2.8.7.01
11,682.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
27,022.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMAGGR-DAF-CD-2026-0006
1
27,022.00
DOP
Aprobado
CERTIFICACION.pdf
(View History)