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.1142120   Contract reference HMHY-2026-00001   Contract description: COMPRA DE LLENADO DE BOTELLONES DE AGUA PURIFICADA PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 13:03:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2026 12:00:00 ((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 HMHY-DAF-CD-2026-0001   Request Title COMPRA DE LLENADO DE BOTELLONES DE AGUA PURIFICADA PARA USO DEL HOSPITAL   Description COMPRA DE LLENADO DE BOTELLONES DE AGUA PURIFICADA PARA USO DEL HOSPITAL   Business Operation DEPENSA   Reply Reference HIELO BELLA VISTA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 1 PRADERAS DEL YAQUE HATO DEL YAQUE 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.2374657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,500.00 0.00 0.00 0.00 13,750.00 12,500.00         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 DE BOTELLONES DE AGUA PURIFICADA 250 UD 55 50 12,500.00 0.00 0.00 0.00 13,750.00 12,500.00 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_3/9/2026_3_46 p.m..Pdf Download Orden De Compra 001.pdf Orden De Compra 001.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 12,500.00 DOP Budget Appropriation Value 12,500.00 DOP Account Value Annual Availability 2.3.1.1.01 12,500.00  DOP 13,750.00  DOP View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 4,000.00  DOP Septiembre 2026 2   SEGUNDO PAGO 4,000.00  DOP Octubre 2026 3   TERCER PAGO 4,500.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMHY-DAF-CD-2026-0001 1 12,500.00  DOP Aprobado Certificado De Aprobacion Presupuestaria.pdf