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.1138860   Contract reference HPDHG-2026-00886   Contract description: COMPRA DE SAL PARA POTABILIZACION   Type of Contract Goods   Contract Start: 12 days ago (28/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (11/09/2026 09:00:00(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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2026-0126   Request Title COMPRA DE SAL PARA POTABILIZACION   Description COMPRA DE SAL PARA POTABILIZACION   Business Operation Gerencia de Mantenimiento   Reply Reference HPDHG-DAF-CM-2026-0126   Type of Contract GoodsDominicana   Contract Value 821,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (28/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (11/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ESTA SAL ES PARA EL AREA DE POTABILIZACION Catalogue Items   Back To Top     1   DO1.PCCNTR.2355958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 696,000.00 0.00 125,280.00 0.00 840,000.00 821,280.00         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 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 SAL PELETIZADA (SACO DE 100 LIBRAS) 1,200 UD 700 580 696,000.00 0.00 18 125,280.00 0.00 840,000.00 821,280.00 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_10/8/2026_7_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 821,280.00 DOP Budget Appropriation Value 821,280.00 DOP Account Value Annual Availability 2.3.7.2.99 821,280.00  DOP 821,280.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 821,280.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17876725117690Iq9A 1 821,280.00  DOP Aprobado Link