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.1129860   Contract reference HPBV-2026-00084   Contract description: Adquisición de llenado botellones de agua   Type of Contract Goods   Contract Start: 06/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2026 15:00:00 ((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 HPBV-DAF-CD-2026-0070   Request Title Adquisición de llenado botellones de agua   Description Adquisición de llenado botellones de agua   Business Operation Cocina   Reply Reference Oferta ecocominca-Hielo Bella Vista,S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hospital Provincial Bella Vista,Av.Antonio Guzman NO.50 CIBAO NORTE DO,Santiago,Rep.Dom   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2354037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         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 LlenadoB botellones de agua 600 UD 50 50 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 30,000.00 DOP Budget Appropriation Value 30,000.00 DOP Account Value Annual Availability 2.3.1.1.01 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 6,000.00  DOP Agosto 2026 2   segundo pago 6,000.00  DOP Septiembre 2026 3   tercer pago 6,000.00  DOP Octubre 2026 4   cuarto pago 6,000.00  DOP Noviembre 2026 5   quito pago 6,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0070 1 30,000.00  DOP Aprobado CERTIFICACION CUTAS COMPROMETER.pdf