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.1138340   Contract reference HFMG-2026-00303   Contract description: SUMINISTRO AGUA EN BOTELLAS Y LLENADO DE BOTELLONES   Type of Contract Goods   Contract Start: 3 days ago (26/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 06:00:00 ((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 HFMG-DAF-CD-2026-0239   Request Title SUMINISTRO AGUA EN BOTELLAS Y LLENADO DE BOTELLONES   Description SUMINISTRO AGUA EN BOTELLAS Y LLENADO DE BOTELLONES, PARA TRES MESES, HOSPITAL FELIX MARIA GOICO   Business Operation ALMACEN COCINA   Reply Reference COT GOICO_EXT   Type of Contract GoodsDominicana   Contract Value 82,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 3 days ago (26/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2368816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,500.00 0.00 0.00 0.00 85,576.00 82,500.00         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 LLENADO BOTELLONES DE AGUA 5 GLS 300 UD 80 80 24,000.00 0.00 0 0.00 0.00 24,000.00 24,000.00         }2 50202301 - Agua 2.3.1.1.01 BOTELLA AGUA 16.9 ONZ, 20/1 400 PAQ 153.94 146.25 58,500.00 0.00 0 0.00 0.00 61,576.00 58,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comrpometer.pdf cuota a comrpometer.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2026_3_25 p.m..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 82,500.00 DOP Budget Appropriation Value 82,500.00 DOP Account Value Annual Availability 2.3.1.1.01 82,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO AGUA EN BOTELLAS Y LLENADO DE BOTELLONES 82,500.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFMG-CCC-CD-2026-0239 1 82,500.00  DOP Aprobado cuota a comrpometer.pdf