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.1069690   Contract reference HMPB-2026-00039   Contract description: ADQUISICIÓN DE BEBEDEROS PARA CONSUMO HUMANO PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Type of Contract Goods   Contract Start: 26/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 00:00:00 ((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 HMPB-DAF-CD-2026-0048   Request Title ADQUISICION DE BEBEDEROS   Description ADQUISICIÓN DE BEBEDEROS PARA CONSUMO HUMANO PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Business Operation administracion   Reply Reference Propuesta HMPB-DAF-CD-2026-0048- XavSha Multiservi   Type of Contract GoodsDominicana   Contract Value 50,400.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance mella #107 CIBAO SUR 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.2244222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,711.87 0.00 7,688.14 0.00 51,000.00 50,400.01         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 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 BEBEDEROS NEGROS 3T BOTELLON OCULTO 3 UD 17,000 14,237.29 42,711.87 0.00 18 7,688.14 0.00 51,000.00 50,400.01 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_25/2/2026_4_59 p.m..Pdf Download Orden de compra 0048.pdf Orden de compra 0048.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 50,400.01 DOP Budget Appropriation Value 50,400.01 DOP Account Value Annual Availability 2.6.1.4.01 50,400.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 50,400.01  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 50,400.01  DOP Aprobado Cuota comprometer 0048.pdf