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.1148606   Contract reference HPSB-2026-00117   Contract description: ADQUISICION DE BOTELLONES Y BOTELLITAS DE AGUA PARA USAR EN EL HOSPITAL SAN BARTOLOME   Type of Contract Goods   Contract Start: 9 days ago (18/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2026 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 HPSB-DAF-CD-2026-0078   Request Title ADQUISICION DE BOTELLONES Y BOTELLITAS DE AGUA PARA USAR EN EL HOSPITAL SAN BARTOLOME   Description ADQUISICION DE BOTELLONES Y BOTELLITAS DE AGUA PARA USAR EN EL HOSPITAL SAN BARTOLOME   Business Operation DESPENSA   Reply Reference HPSB-DAF-CD-2026-0078_EXT   Type of Contract GoodsDominicana   Contract Value 168,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (18/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2382069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,600.00 0.00 0.00 0.00 168,600.00 168,600.00         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 BOTELLON DE AGUA 2,550 UD 65 65 165,750.00 0.00 0.00 0.00 165,750.00 165,750.00         2 50202301 - Agua 2.3.1.1.01 FARDO DE BOTELLITAS DE AGUA 12/1 30 UD 95 95 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 00117.pdf ORDEN DE COMPRA 00117.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,600.00 DOP Budget Appropriation Value 168,600.00 DOP Account Value Annual Availability 2.3.1.1.01 168,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00117 168,600.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00117 2026 168,600.00  DOP Aprobado APROBACION PRESUPUESTARIA.pdf