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.1128356   Contract reference Hosp Marcelino Velez-2026-00455   Contract description: COMPRAS DE AGUA EN BOTELLON 5 GAL   Type of Contract Goods   Contract Start: 25 days ago (04/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days left (04/09/2026 11:00:00(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 Marcelino Velez-DAF-CD-2026-0217   Request Title COMPRAS DE AGUA EN BOTELLON   Description COMPRAS DE AGUA EN BOTELLON   Business Operation CIRUGIA GENERAL   Reply Reference PLANETA AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 266,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (04/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days left (04/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2350726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,000.00 0.00 0.00 0.00 266,000.00 266,000.00         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 AGUA PLANETA AZUL EN BOTELLON DE 5 GLS 3,800 UD 70 70 266,000.00 0.00 0 0.00 0.00 266,000.00 266,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0217.pdf INFORME 0217.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2026_5_20 p.m..Pdf Download CUOTA AGUA PLANETA AZUL.pdf CUOTA AGUA PLANETA AZUL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 266,000.00 DOP Budget Appropriation Value 266,000.00 DOP Account Value Annual Availability 2.3.1.1.01 266,000.00  DOP 266,000.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 266,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785777899140glTi6 1 266,000.00  DOP Aprobado Link