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.1121537   Contract reference HFMP-2026-00534   Contract description: AQUISICION URGENTE DE AGUA POTABLE EMBOTELLADA   Type of Contract Goods   Contract Start: 21 days ago (16/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days ago (16/07/2026 12:00:00(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 HFMP-DAF-CD-2026-0348   Request Title AQUISICION URGENTE DE AGUA POTABLE EMBOTELLADA   Description AQUISICION URGENTE DE AGUA POTABLE EMBOTELLADA   Business Operation ALMACEN DE DESPENSA   Reply Reference AQUISICION URGENTE DE AGUA POTABLE EMBOTELLADA_EXT   Type of Contract GoodsDominicana   Contract Value 34,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (16/07/2026 09:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days ago (16/07/2026 09:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00         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 50202310 - Agua mineral 2.3.1.1.01 FARDOS DE AGUA FARDOS 200 UD 170 170 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00 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_16/7/2026_12_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,000.00 DOP Budget Appropriation Value 34,000.00 DOP Account Value Annual Availability 2.3.1.1.01 34,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 34,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 34,000.00  DOP Aprobado CUOTA COMPROMETER-0348.pdf