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.1125989   Contract reference HHMVV-2026-00014   Contract description: ADQUISICION DE BOTELLONES DE AGUA   Type of Contract Goods   Contract Start: 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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-02-ComprasDebajoUmbral   Request Reference HHMVV-DAF-CD-2026-0014   Request Title ADQUISICION DE BOTELLONES DE AGUA   Description ADQUISICION DE BOTELLONES Y BOTELLAS DE AGUA   Business Operation ADQUISICION DE AGUA   Reply Reference 118011824_EXT   Type of Contract GoodsDominicana   Contract Value 13,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Independencia NNo. 127 (La curvita) 72000 EL VALLE 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.2337421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,420.00 0.00 0.00 0.00 13,600.00 13,420.00         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 BOTELLONES DE AGUA 260 UD 50 50 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 3 CAJ 200 140 420.00 0.00 0.00 0.00 600.00 420.00 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_3_19 p.m..Pdf Download ORDEN DE COMPRA_0001_0001.pdf ORDEN DE COMPRA_0001_0001.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 13,420.00 DOP Budget Appropriation Value 13,420.00 DOP Account Value Annual Availability 2.3.1.1.01 13,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 13,420.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 13,420.00  DOP Aprobado certificacion cuota a comprometer (3) (1) (Autoguardado).pdf