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.1075414   Contract reference HDMLV-2026-00008   Contract description: ADQUISICION DE RELLENO DE BOTELLONES DE AGUA POTABLE   Type of Contract Goods   Contract Start: 13/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2026 11:00:00 ((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 HDMLV-DAF-CD-2026-0015   Request Title ADQUISICION DE RELLENO DE BOTELLONES DE AGUA POTABLE   Description ADQUISICION DE RELLENO DE BOTELLONES DE AGUA POTABLE   Business Operation DESPENSA   Reply Reference ADQUISICION DE RELLENO DE BOTELLONES DE AGUA POTAB   Type of Contract GoodsDominicana   Contract Value 15,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle la altagracia no 1 11200 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.2253416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         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 RELLENO DE BOTELLONES DE AGUA 260 UD 60 60 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00 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_13/3/2026_4_17 p.m..Pdf Download Orden de compra Agua de Castalia.pdf Orden de compra Agua de Castalia.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 15,600.00 DOP Budget Appropriation Value 15,600.00 DOP Account Value Annual Availability 2.3.1.1.01 15,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RELLENO DE BOTELLONES DE AGUA POTABLE 15,600.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 No. DAF-HDMLV-CC-03-03 1 15,600.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMISO.pdf