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.1115655   Contract reference HDMTD-2026-00267   Contract description: ADQUISICION DE BOTELLONES Y RELLENADO DE LOS MISMO, PARA CONSUMO EN EL HOSPITAL.   Type of Contract Goods   Contract Start: 01/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2027 12:00:00 ((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 HDMTD-DAF-CD-2026-0114   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 ADQUISICION DE BOTELLONES Y RELLENADO DE LOS MISMO   Type of Contract GoodsDominicana   Contract Value 230,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2027 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.2319992 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 0.00 0.00 258,740.00 230,000.00         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 507.4 350 35,000.00 0.00 0.00 0.00 50,740.00 35,000.00         1 50202301 - Agua 2.3.1.1.01 RELLENADO DE BOTELLONES 2,600 UD 80 75 195,000.00 0.00 0.00 0.00 208,000.00 195,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion _029.pdf acta de adjudicacion _029.pdf Download CUOTA COMPROMISO _003.pdf CUOTA COMPROMISO _003.pdf Download INFORME DEFINITIVO _010.pdf INFORME DEFINITIVO _010.pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2026_10_44 p.m..Pdf Download ORDEN PLANETA AZUL.pdf ORDEN PLANETA AZUL.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 230,000.00 DOP Budget Appropriation Value 230,000.00 DOP Account Value Annual Availability 2.3.1.1.01 230,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOTELLONES Y RELLENADO DE LOS MISMO, PARA CONSUMO EN EL HOSPITAL. 230,000.00  DOP Julio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00267 1 230,000.00  DOP Aprobado CUOTA COMPROMISO _003.pdf