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.1090074   Contract reference DGM-2026-00067   Contract description: ADQUISICIÓN DE AGUA POTABLE PARA SER UTILIZADO EN EL CENTRO DE PROCESAMIENTO MIGRATORIO HAINA DE ESTA DGM.   Type of Contract Goods   Contract Start: 28/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2026-0022   Request Title ADQUISICIÓN DE AGUA POTABLE PARA SER UTILIZADO EN EL CENTRO DE PROCESAMIENTO MIGRATORIO HAINA DE ESTA DGM.   Description ADQUISICIÓN DE AGUA POTABLE PARA SER UTILIZADO EN EL CENTRO DE PROCESAMIENTO MIGRATORIO HAINA DE ESTA DGM.   Business Operation Centro de Acogida Haina.   Reply Reference Agua Liana, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2278573 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         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 FARDOS DE AGUA (1/50 FUNDITAS DE 1/2L) 20,000 UD 60 60 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_22_4_2026_6_03_p.m_signed.pdf Orden_de_compras_formato_firma_digital_22_4_2026_6_03_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,200,000.00 DOP Budget Appropriation Value 1,200,000.00 DOP Account Value Annual Availability 2.3.1.1.01 1,200,000.00  DOP 1,200,000.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 1,200,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777304226465YUtQ7 1 1,200,000.00  DOP Aprobado Link