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.1078253   Contract reference Hosp. Reid Cabral-2026-00173   Contract description: COMPRA DE AGUA EN BOTELLON Y BOTELLITAS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 23/03/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 08:00:00 ((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-2026-0152   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 207,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 08:00:00 ((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.2248723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,000.00 0.00 0.00 0.00 207,000.00 207,000.00         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 BOTELLONES DE AGUA 1,700 UD 60 60 102,000.00 0.00 0.00 0.00 102,000.00 102,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 100 UD 350 350 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         3 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 16 OZ. 20/1 500 UD 140 140 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA CD 2026-0152.pdf ACTA SIMPLE DE APERTURA CD 2026-0152.pdf Download Orden de C. Botellones y Botellitas de Agua -PLANETA AZUL .pdf Orden de C. Botellones y Botellitas de Agua -PLANETA AZUL .pdf Download Cuota Botellones Y Botellitas de Agua .pdf Cuota Botellones Y Botellitas de Agua .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 207,000.00 DOP Budget Appropriation Value 207,000.00 DOP Account Value Annual Availability 2.3.1.1.01 207,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 207,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 207,000.00  DOP Aprobado Cuota Botellones Y Botellitas de Agua .pdf