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.1137341   Contract reference HRUSVP-2026-00273   Contract description: SERVICIO DE MANTENIMIENTO Y SUMINISTRO PARA SISTEMA OSMOSIS   Type of Contract Goods   Contract Start: 15 days ago (25/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (28/09/2026 09:00:00(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 HRUSVP-DAF-CD-2026-0058   Request Title SERVICIO DE MANTENIMIENTO Y SUMINISTRO PARA SISTEMA OSMOSIS   Description SERVICIO DE MANTENIMIENTO Y SUMINISTRO PARA SISTEMA OSMOSIS   Business Operation TALLER DE MANTENIMIENTO   Reply Reference XEMPLAR CONSTRUCTORA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 152,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (25/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (28/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2366764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,600.00 0.00 23,328.00 0.00 155,000.00 152,928.00         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 SUMINISTRO Y SERVICIO DE MANTENIMIENTO,REEMPLAZO DE PIEZAS Y REVISION DE SISTEMA OSMOSIS CON INFORME (UNO(1) MULTICARTUCHO 7 UND - 150 PSI - 2.0 / SIETE(7) FELPA 2X30 POLIPROPILENO / TRES (3) FELPA DE POLIPROPILENO 4X20 - 5 MICRAS) (INCLUYEMATERIALES DE INSTALACION) /unidad 1 UD 155,000 129,600 129,600.00 0.00 18 23,328.00 0.00 155,000.00 152,928.00 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 Servicio_24/8/2026_7_15 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 152,928.00 DOP Budget Appropriation Value 152,928.00 DOP Account Value Annual Availability 2.2.7.1.01 152,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO Y SUMINISTRO PARA SISTEMA OSMOSIS 152,928.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CD-2026-0058 1 152,928.00  DOP Aprobado CUOTA.pdf