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.1064675   Contract reference Hosp. Reid Cabral-2026-00081   Contract description: COMPRA DE TANQUES DE CLORO HIPOCLORITO DE CALCIO GRANULADO PARA CLORACION DE LAS CISTERNAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 12/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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-2026-0068   Request Title COMPRA DE TANQUES DE CLORO HIPOCLORITO DE CALCIO GRANULADO PARA CLORACION DE LAS CISTERNAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE TANQUES DE CLORO HIPOCLORITO DE CALCIO GRANULADO PARA CLORACION DE LAS CISTERNAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference WÁTER TREATMENT SERVICES WTS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,975.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,115.00 0.00 6,860.70 0.00 44,925.00 44,975.70         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 12141901 - Cloro cl 2.3.7.2.99 TANQUE DE CLORO HIPOCLORITO DE CALCIO GRANULADO DEL 65% GRANULADO (40KG) 3 UD 14,975 12,705 38,115.00 0.00 18 6,860.70 0.00 44,925.00 44,975.70 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_9/2/2026_2_19 p.m..Pdf Download Acta de Adjudicación .pdf Acta de Adjudicación .pdf Download Cuota Compromiso 064-2026.pdf Cuota Compromiso 064-2026.pdf Download Orden de Compra - Water Treatment SRL - Cloro Granulado .pdf Orden de Compra - Water Treatment SRL - Cloro Granulado .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 44,975.70 DOP Budget Appropriation Value 44,975.70 DOP Account Value Annual Availability 2.3.7.2.99 44,975.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 44,975.70  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 038 1 44,975.70  DOP Aprobado Cuota Compromiso 064-2026.pdf