1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.999576
Contract reference
HDMTD-2025-00270
Contract description:
ADQUISICION DE BOTELLONES Y RELLENADO DE LOS MISMO, PARA CONSUMO EN EL HOSPITAL.
Type of Contract
Goods
Contract Start:
04/08/2025 14:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0119
Request Title
ADQUISICION DE BOTELLONES Y RELLENADO DE LOS MISMO, PARA CONSUMO EN EL HOSPITAL.
Description
ADQUISICION DE BOTELLONES Y RELLENADO DE LOS MISMO, PARA CONSUMO EN EL HOSPITAL.
Business Operation
Servicios Generales
Reply Reference
HDMTD-DAF-CD-2025-0119_EXT
Type of Contract
GoodsDominicana
Contract Value
230,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2025 14:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 08:00:00
((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
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1
DO1.PCCNTR.2109210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,000.00
0.00
0.00
0.00
230,000.00
230,000.00
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
ADQUISICIONES DE BOTELLONES VACIOS
100
UD
350
350
35,000.00
0.00
0.00
0.00
35,000.00
35,000.00
1
50202301 - Agua
2.3.1.1.01
RELLENADO DE BOTELLONES
2,600
UD
75
75
195,000.00
0.00
0.00
0.00
195,000.00
195,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE AJUDICACION AGUA.pdf
ACTA DE AJUDICACION AGUA.pdf
Download
INFORME AGUA.pdf
INFORME AGUA.pdf
Download
CUOTA AGUA.pdf
CUOTA AGUA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/8/2025_3_30 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA PLANETA AZUL.pdf
ORDEN DE COMPRA FIRMADA PLANETA AZUL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
230,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
230,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE BOTELLONES Y RELLENADO DE LOS MISMO, PARA CONSUMO EN EL HOSPITAL.
230,000.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00270
1
230,000.00
DOP
Vencido
CUOTA AGUA.pdf