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.1060646   Contract reference HTDDC-2026-00009   Contract description: AGUA ENERO-MARZO 2026   Type of Contract Goods   Contract Start: 27/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2026 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-2026-0007   Request Title AGUA ENERO-MARZO 2026   Description AGUA ENERO-MARZO 2026   Business Operation DESPENSA   Reply Reference AGUA CRYSTAL, S. A. _EXT   Type of Contract GoodsDominicana   Contract Value 173,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2026 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.2223218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,700.00 0.00 0.00 0.00 216,500.00 173,700.00         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 RELLENO DE BOTELLONES 5LT 1,100 UD 95 72 79,200.00 0.00 0.00 0.00 104,500.00 79,200.00         2 50202301 - Agua 2.3.1.1.01 FARDO DE BOTELLITAS DE AGUA 0.5L 20/1 700 UD 160 135 94,500.00 0.00 0.00 0.00 112,000.00 94,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0007.pdf ACTA DE ADJUDICACION CD-0007.pdf Download CUOTA A COMPROMETER CD-0007.pdf CUOTA A COMPROMETER CD-0007.pdf Download ORDEN DE COMPRAS CD-0007.pdf ORDEN DE COMPRAS CD-0007.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 173,700.00 DOP Budget Appropriation Value 173,700.00 DOP Account Value Annual Availability 2.3.1.1.01 173,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2026-0007 173,700.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CD-2026-0007 1 173,700.00  DOP Aprobado CUOTA A COMPROMETER CD-0007.pdf