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.1129612   Contract reference HMBA-2026-00018   Contract description: ADQUISICION DE AGUA PURIFICADA   Type of Contract Goods   Contract Start: 20/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2026 16:00:00 ((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 HMBA-DAF-CD-2026-0017   Request Title ADQUISICION DE AGUA PURIFICADA   Description ADQUISICION DE AGUA PURIFICADA PARA CONSUMO HUMANO   Business Operation ALMACEN DE MATERIALES E INSUMOS   Reply Reference ADQUISICION DE AGUA PURIFICADA_EXT   Type of Contract GoodsDominicana   Contract Value 34,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/LA RECTA #55. BANICA, ELIAS PIÑA 73000 EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2339939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,800.00 0.00 0.00 0.00 34,800.00 34,800.00         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 botellones 600 UD 50 50 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         2 50202301 - Agua 2.3.1.1.01 Paquetes de botellitas de agua 30 PAQ 160 160 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00 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_20/7/2026_7_11 p.m..Pdf Download Orden de compra agua.pdf Orden de compra 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 34,800.00 DOP Budget Appropriation Value 34,800.00 DOP Account Value Annual Availability 2.3.1.1.01 34,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AGUA PURIFICADA 11,600.00  DOP Julio 2026 1   ADQUISICION DE AGUA PURIFICADA 11,600.00  DOP Agosto 2026 1   ADQUISICION DE AGUA PURIFICADA 11,600.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 34,800.00  DOP Aprobado certificacion cuota a comprometer (19).pdf