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.1130146   Contract reference HDSSD-2026-00259   Contract description: ADQUISICION DE FARDOS DE BOTELLAS DE AGUA POTABLE T3   Type of Contract Goods   Contract Start: 3 days ago (10/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2026 10:00:00 ((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 HDSSD-DAF-CD-2026-0091   Request Title ADQUISICION DE FARDOS DE BOTELLAS DE AGUA POTABLE T3   Description ADQUISICION DE FARDOS DE BOTELLAS DE AGUA POTABLE T3   Business Operation Alimentación   Reply Reference ADQUISICION DE FARDOS DE BOTELLAS DE AGUA POTABLE   Type of Contract GoodsDominicana   Contract Value 74,227.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (12/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (08/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2353911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,227.50 0.00 0.00 0.00 76,500.00 74,227.50         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 Fardo de botellas de agua Potable de mínimo 16 onza 1/20 para uso de los pacientes hospitalizados en el HDSSD. 450 PAQ 170 164.95 74,227.50 0.00 0.00 0.00 76,500.00 74,227.50 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_6/8/2026_2_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,227.50 DOP Budget Appropriation Value 74,227.50 DOP Account Value Annual Availability 2.3.1.1.01 74,227.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 74,227.50  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 01 1 74,227.50  DOP Aprobado Certificación de fondos de adquisicion de fardos de agua t3.pdf