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.1132810   Contract reference HDMTD-2026-00409   Contract description: SERVICIO DE CANALIZACION Y FILTRADO DE AGUA POTABLE   Type of Contract Services   Contract Start: 29 days ago (14/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2027 12:00:00 ((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 HDMTD-DAF-CD-2026-0186   Request Title SERVICIO DE CANALIZACION Y FILTRADO DE AGUA POTABLE   Description SERVICIO DE CANALIZACION Y FILTRADO DE AGUA POTABLE   Business Operation Servicios Generales   Reply Reference SERVICIO DE CANALIZACION Y FILTRADO DE AGUA POTABL   Type of Contract ServicesDominicana   Contract Value 73,101 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (14/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,950.00 0.00 11,151.00 0.00 73,101.00 73,101.00         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 70171705 - Servicios de (...)70171705 - Servicios de mantenimiento o administración de canalizaciones 2.2.8.7.06 SERVICIO DE CANALIZACION EN TUBERIA SCH 80 Y FILTRADO DE AGUA POTABLE(LEER FICHA TECNICA). 1 UD 73,101 61,950 61,950.00 0.00 18 11,151.00 0.00 73,101.00 73,101.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_111.pdf acta de adjudicacion_111.pdf Download CERTIFICACION DE CUOTA COMPROMISO_014.pdf CERTIFICACION DE CUOTA COMPROMISO_014.pdf Download INFORME DEFINITIVO_096.pdf INFORME DEFINITIVO_096.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2026_2_09 p.m..Pdf Download ORDEN DE COMPRA_085.pdf ORDEN DE COMPRA_085.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,101.00 DOP Budget Appropriation Value 73,101.00 DOP Account Value Annual Availability 2.2.8.7.06 73,101.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CANALIZACION Y FILTRADO DE AGUA POTABLE 73,101.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00409 1 73,101.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMISO_014.pdf