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.1039506   Contract reference HRLMK-2025-00599   Contract description: AGUA   Type of Contract Goods   Contract Start: 24/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2025-0430   Request Title AGUA MINERAL   Description AGUA MINERAL PARA USO HLMK   Business Operation Almacen de Medicamentos   Reply Reference AGUA MINERAL_EXT   Type of Contract GoodsDominicana   Contract Value 99,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2168317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,900.00 0.00 0.00 0.00 101,100.00 99,900.00         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         16 50202310 - Agua mineral 2.3.1.1.01 Agua Mineral Infantil 150 UD 674 666 99,900.00 0.00 0.00 0.00 101,100.00 99,900.00 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_4/11/2025_2_51 p.m..Pdf Download ORDEN COMPRA.pdf ORDEN COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,900.00 DOP Budget Appropriation Value 99,900.00 DOP Account Value Annual Availability 2.3.1.1.01 99,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00599 99,900.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00599 599 99,900.00  DOP Vencido _CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf 2026 HRLMK-2025-00599 599 99,900.00  DOP Aprobado _CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf