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.1113197   Contract reference HRUSVP-2026-00217   Contract description: ADQUISICION DE AGUA PURIFICADA   Type of Contract Goods   Contract Start: 26/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (31/07/2026 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-02-ComprasDebajoUmbral   Request Reference HRUSVP-DAF-CD-2026-0049   Request Title ADQUISICION DE AGUA PURIFICADA   Description ADQUISICION DE AGUA PURIFICADA   Business Operation ALMACEN DE DESPENSA   Reply Reference MARIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 186,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2322320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,500.00 0.00 0.00 0.00 199,500.00 186,500.00         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 Agua purificada en botellón de 5gls 1,000 UD 90 80 80,000.00 0.00 0.00 0.00 90,000.00 80,000.00         2 50202301 - Agua 2.3.1.1.01 Agua purificada en fardos 20/1 500ml 550 UD 180 175 96,250.00 0.00 0.00 0.00 99,000.00 96,250.00         3 50202301 - Agua 2.3.1.1.01 Botellón completo 50 UD 210 205 10,250.00 0.00 0.00 0.00 10,500.00 10,250.00 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_25/6/2026_2_16 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA AGUA.pdf CUOTA AGUA.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 186,500.00 DOP Budget Appropriation Value 186,500.00 DOP Account Value Annual Availability 2.3.1.1.01 186,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE AGUA PURIFICADA 186,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CD-2026-0049 2 186,500.00  DOP Aprobado CUOTA AGUA.pdf