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.1070261   Contract reference HPDHG-2026-00093   Contract description: COMPRA DE SAL PARA POTABILIZACION   Type of Contract Goods   Contract Start: 26/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2026-0017   Request Title COMPRA DE SAL PARA POTABILIZACION   Description COMPRA DE SAL PARA POTABILIZACION   Business Operation Gerencia de Mantenimiento   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HPDHG-D   Type of Contract GoodsDominicana   Contract Value 656,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ESTA SAL ES PARA EL AREA DE POTABILIZACION Catalogue Items   Back To Top     1   DO1.PCCNTR.2238129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 656,520.00 0.00 0.00 0.00 960,000.00 656,520.00         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 50171551 - Sal de mesa 2.3.1.1.01 SAL PELETIZADA (SACO DE 100 LIBRAS) 1,200 UD 800 547.1 656,520.00 0.00 0 0.00 0.00 960,000.00 656,520.00 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_16/2/2026_6_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 656,520.00 DOP Budget Appropriation Value 656,520.00 DOP Account Value Annual Availability 2.3.1.1.01 656,520.00  DOP 656,520.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 656,520.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771340943129w0PHZ 1 656,520.00  DOP Aprobado Link