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.1134361   Contract reference HGSJM-2026-00026   Contract description: HGSJM-2026-00026   Type of Contract Goods   Contract Start: 23 days ago (18/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (01/10/2026 08:00:00(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 HGSJM-DAF-CD-2026-0005   Request Title ADQUISICION DE SAL PARA EL SISTEMA OSMOSIS   Description ADQUISICION DE SAL PARA EL SISTEMA OSMOSIS   Business Operation MANTENIMIENTO   Reply Reference SAL PELLETS P/FILTRO TRU SOFT 40 LBS   Type of Contract GoodsDominicana   Contract Value 50,640.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 23 days ago (18/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (01/10/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN JOSE DE LAS MATAS 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.2361364 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,915.30 0.00 7,724.75 0.00 53,250.60 50,640.05         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 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.3.7.2.07 SAL PELLETS P/FILTRO TRU SOFT 40 LBS 30 PAQ 1,775.02 1,430.51 42,915.30 0.00 42,915.3 18 7,724.75 0.00 53,250.60 50,640.05 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_17/8/2026_7_30 p.m..Pdf Download Orden de compras SAL.pdf Orden de compras SAL.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 50,640.05 DOP Budget Appropriation Value 50,640.05 DOP Account Value Annual Availability 2.3.7.2.07 50,640.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 50,640.05  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HGSJM-DAF-CD-2026-0005 1 50,640.05  DOP Aprobado Certificación Cuota a Comprometer Water.pdf