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.1059309   Contract reference HTDDC-2026-00004   Contract description: SAL PALETIZADA   Type of Contract Goods   Contract Start: 15/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2026-0004   Request Title SAL PALETIZADA   Description SAL PALETIZADA   Business Operation ALMACEN GENERAL   Reply Reference AQUA MASTER CORPORATION, S. R. L. _EXT   Type of Contract GoodsDominicana   Contract Value 29,736 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.2217715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,200.00 0.00 4,536.00 0.00 52,800.00 29,736.00         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 11101512 - Borato 2.3.6.4.07 FUNDA DE SAL PELETIZADA 24 UD 2,200 1,050 25,200.00 0.00 18 4,536.00 0.00 52,800.00 29,736.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0004.pdf ACTA DE ADJUDICACION CD-0004.pdf Download CUOTA A COMPROMETER CD-0004.pdf CUOTA A COMPROMETER CD-0004.pdf Download ORDEN DE COMPRAS CD-0004.pdf ORDEN DE COMPRAS CD-0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,736.00 DOP Budget Appropriation Value 29,736.00 DOP Account Value Annual Availability 2.3.6.4.07 29,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :HTDDC-DAF-CD-2026-0004 29,736.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 :HTDDC-DAF-CD-2026-0004 1 29,736.00  DOP Aprobado CUOTA A COMPROMETER CD-0004.pdf