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.1128155   Contract reference HTDDC-2026-00254   Contract description: varios   Type of Contract Services   Contract Start: 03/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/08/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2026-0095   Request Title SERVICIO DE MANTENIMIENTO DEL SISTEMA DE OSMOSIS   Description SERVICIO DE MANTENIMIENTO DEL SISTEMA DE OSMOSIS   Business Operation MANTENIMIENTO   Reply Reference COTIZACION _EXT   Type of Contract ServicesDominicana   Contract Value 266,444 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.2349456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,800.00 0.00 0.00 40,644.00 300,000.00 266,444.00         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 42161631 - Sistemas de pu(...)42161631 - Sistemas de purificación del agua para unidades de hemodiálisis 2.6.3.1.01 SERVICIO DE REPARACION SISTEMA DE AGUA, CAMBIO MINERALES Y ACCESORIOS CON INCLUSION DE PIEZAS PARA EL SISTEMA DE OSMMOSIS Y SISTEMA DE TRATAMIENTO DE AGUA DE LA COCINA 1 UD 300,000 225,800 225,800.00 0.00 0.00 18 40,644.00 300,000.00 266,444.00 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_31/7/2026_7_09 p.m..Pdf Download ORDEN DE COMPRA FIRMA.pdf ORDEN DE COMPRA FIRMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 266,444.00 DOP Budget Appropriation Value 266,444.00 DOP Account Value Annual Availability 2.6.3.1.01 266,444.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 266,444.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2 2 266,444.00  DOP Aprobado cuota CM95.pdf