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.1126587   Contract reference HDRB-2026-00085   Contract description: Adquisición de Agua purificada para el Hospital Dr. Ramón Báez julio   Type of Contract Goods   Contract Start: 02/08/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (30/08/2026 23:00:00(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 HDRB-DAF-CD-2026-0083   Request Title Adquisición de Agua purificada para el Hospital Dr. Ramón Báez julio   Description Adquisición de Agua purificada para el Hospital Dr. Ramón Báez julio   Business Operation DESPENSA   Reply Reference AGUA DENNI_EXT   Type of Contract GoodsDominicana   Contract Value 7,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (30/08/2026 23:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,615.00 0.00 0.00 0.00 7,615.00 7,615.00         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 AGUA DE BOTELLON 121 UD 55 55 6,655.00 0.00 0.00 0.00 6,655.00 6,655.00         2 50202301 - Agua 2.3.1.1.01 AGUA BOTELLA 16 ONZA 6 PAQ 160 160 960.00 0.00 0.00 0.00 960.00 960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_85.pdf Orden de Compras_85.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,615.00 DOP Budget Appropriation Value 7,615.00 DOP Account Value Annual Availability 2.3.1.1.01 7,615.00  DOP ---- View Payment Calendar ID Description Value Month Year 85   Adquisición de Agua purificada para el Hospital Dr. Ramón Báez julio 7,615.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 85 2026 7,615.00  DOP Aprobado CUOTA A COMPROMETER.pdf