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.945137   Contract reference Hosp. Reid Cabral-2025-00150   Contract description: COMPRA DE AGUA EN BOTELLON Y BOTELLITAS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 28/02/2025 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 14:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0113   Request Title COMPRA DE AGUA EN BOTELLON Y BOTELLITAS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE AGUA EN BOTELLON Y BOTELLITAS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 197,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,500.00 0.00 0.00 0.00 197,500.00 197,500.00         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 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 1,600 UD 60 60 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 50 UD 350 350 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         3 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 16 OZ. 20/1 600 UD 140 140 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota compra de Botellones y Botellitas_0001.pdf Cuota compra de Botellones y Botellitas_0001.pdf Download Orden de compra de Botellones y Botellitas-PLANETA AZUL_0001.pdf Orden de compra de Botellones y Botellitas-PLANETA AZUL_0001.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 197,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 197,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 197,500.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 197,500.00  DOP Vencido Cuota compra de Botellones y Botellitas_0001.pdf