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.1135867   Contract reference HMB-2026-00124   Contract description: COMPRA DE AGUA POTABLE PARA CONSUMO HUMANO   Type of Contract Goods   Contract Start: 20 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 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 HMB-DAF-CD-2026-0086   Request Title ALIMENTOS DE DESPENSA   Description AGUA POTABLE PARA CONSUMO HUMANO   Business Operation Cocina   Reply Reference ALIMENTOS DE DESPENSA_EXT   Type of Contract GoodsDominicana   Contract Value 84,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 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 Callle puerto rico No03 barsequillo VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2363322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 0.00 0.00 78,000.00 84,000.00         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         33 50202310 - Agua mineral 2.3.1.1.01 BOTLLONES DE AGUA 1,200 UD 65 70 84,000.00 0.00 0.00 0.00 78,000.00 84,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 26-86.pdf Acta 26-86.pdf Download Informe 26-86.pdf Informe 26-86.pdf Download Solicitud 26-86.pdf Solicitud 26-86.pdf Download img20260819_14163186.pdf img20260819_14163186.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 84,000.00 DOP Budget Appropriation Value 100,000.00 DOP Account Value Annual Availability 2.3.1.1.01 84,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 84,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 100,000.00  DOP Aprobado Presupuesto 26-86.pdf