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.1124562   Contract reference HPDHG-2026-00709   Contract description: MANTENIMIENTO DEL SISTEMA OSMOSIS   Type of Contract Services   Contract Start: 24/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 15:00:00(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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0433   Request Title MANTENIMIENTO DEL SISTEMA OSMOSIS   Description MANTENIMIENTO DEL SISTEMA OSMOSIS   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertahhm_EXT   Type of Contract ServicesDominicana   Contract Value 274,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 15:00:00(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: Solicitado por Mantenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.2332823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,000.00 0.00 41,940.00 0.00 268,000.00 274,940.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 "MANTENIMIENTO SISTEMA OSMOSIS, DEBE INCLUIR: - SUSTITUCION DE SWITCH DE PRESION. - SUSTITUCION DE FILTRO DE PULIDO -SUSTITUCION DE MEMBRANA -MANTENIMIENTO PREVENTIVO A BOMBA -CAMBIO DE ARENA, ZEOLITA, CARBON DE FILTRO MULTIMEDIA -AJUSTE Y ECUALIZACION DE EQUIPOS - CAMBIO DE LAMPARAS ULTRA VIOLETA." 1 UD 268,000 233,000 233,000.00 0.00 18 41,940.00 0.00 268,000.00 274,940.00 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_10/7/2026_3_27 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 274,940.00 DOP Budget Appropriation Value 274,940.00 DOP Account Value Annual Availability 2.2.7.2.08 274,940.00  DOP 274,940.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 274,940.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784559279711NhJud 1 274,940.00  DOP Aprobado Link