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.1127462   Contract reference HTA-2026-00048   Contract description: SERVICIO DE MANTENIMIENTO DEL SISTEMA OSMOSIS   Type of Contract Services   Contract Start: 31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 00:00:00 ((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 HTA-DAF-CD-2026-0017   Request Title SERVICIO DE MANTENIMIENTO DEL SISTEMA OSMOSIS   Description SERVICIO DE MANTENIMIENTO DEL SISTEMA OSMOSIS   Business Operation MANTENIMIENTO   Reply Reference SERVICIO MANTENIMIENTO DEL SISTEMA OSMOSIS_EXT   Type of Contract ServicesDominicana   Contract Value 282,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE INDEPENDENCIA VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,000.00 0.00 43,020.00 0.00 268,000.00 282,020.00         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 41104906 - Equipos de fil(...)41104906 - Equipos de filtración de ósmosis inversa 2.6.3.1.01 SERVICIO MANTENIMIENTO INTEGRAL DEL SISTEMA DE OSMOSIS INVERSA INCLUYENDO SUMINISTRO DE SAL PARA EL PROCESO DE REGENERACION Y TRATAMIENTO DEL SISTEMA, CONEXIONES TUBERIA, VALVULA,MEMBRANA Y COMPONENTE HIDRAULICO VERIFICACION DE PRESIONES, CAUDALES Y CALIDAD DEL AGUA PRODUCIDA INSPECCION Y CORRECCION DE FUGA DE CONEXIONES 1 UD 268,000 239,000 239,000.00 0.00 18 43,020.00 0.00 268,000.00 282,020.00 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_30/7/2026_7_33 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 282,020.00 DOP Budget Appropriation Value 282,020.00 DOP Account Value Annual Availability 2.6.3.1.01 282,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTA-2026-00048 282,020.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTA-2026-00048 1 282,020.00  DOP Aprobado CUOTA A COMPROMETER.pdf