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.1132618   Contract reference HMLS-2026-00212   Contract description: COMPRA DE AGUA   Type of Contract Goods   Contract Start: 13/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (07/09/2026 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 HMLS-DAF-CD-2026-0104   Request Title COMPRA DE AGUA   Description COMPRA DE AGUA   Business Operation ALMACEN   Reply Reference cotizacion de agua_EXT   Type of Contract GoodsDominicana   Contract Value 41,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (07/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE 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.2354881 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,500.00 0.00 0.00 0.00 41,500.00 41,500.00         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 BOTELLONES NUEVO AGUA 40 GAL 250 250 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         31 50202301 - Agua 2.3.1.1.01 RECARGA BOTELLON DE AGUA 600 GAL 45 45 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         78 50202301 - Agua 2.3.1.1.01 BOTELLITA DE AGUA FALDO 30 PAQ 150 150 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00 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_7/8/2026_7_06 p.m..Pdf Download ORDEN COMPRA.pdf ORDEN COMPRA.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 41,500.00 DOP Budget Appropriation Value 41,500.00 DOP Account Value Annual Availability 2.3.1.1.01 41,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 18,055.00  DOP Agosto 2026 2   SEGUNDO PAGO 11,722.50  DOP Agosto 2026 3   TERCER PAGO 11,722.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0104 1 41,500.00  DOP Aprobado certificación cuota .pdf