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.1138459   Contract reference HMND-2026-00012   Contract description: HMND-2026-00012   Type of Contract Services   Contract Start: 11 days ago (01/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2026 09:00:00 ((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 HMND-DAF-CD-2026-0008   Request Title ADQUISICION DE BOTELLONES DE AGUA USO HOSPITAL   Description ADQUISICION DE BOTELLONES DE AGUA USO HOSPITAL   Business Operation ADQUISICION BOTELLONES DE AGUA USO HOSPITAL   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 9,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (01/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle 27 de febrero #4 CIBAO NORTE 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.2368915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         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 BOTELLONES DE AGUA 220 UD 45 45 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA SYDUAL.pdf ORDEN DE COMPRA SYDUAL.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 9,900.00 DOP Budget Appropriation Value 9,900.00 DOP Account Value Annual Availability 2.3.1.1.01 9,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 3,375.00  DOP Septiembre 2026 2   2 3,375.00  DOP Octubre 2026 3   3 3,150.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMND-DAF-CD-2026-0008 3 9,900.00  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf