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.1136008   Contract reference HRUJM-2026-00050   Contract description: ADQUISICCION DE BOTELLONES DE AGUA   Type of Contract Goods   Contract Start: 21 days ago (20/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 12:00:00 ((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 HRUJM-DAF-CD-2026-0010   Request Title ADQUISICCION DE BOTELLONES DE AGUA   Description ADQUISICCION DE BOTELLONES DE AGUA   Business Operation DEPARTAMENTO DE DESPENSA   Reply Reference HRUJM-DAF-CD-2026-0010   Type of Contract GoodsDominicana   Contract Value 12,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (20/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO 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.2364714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         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         1 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA POTABLE 200 UD 60 60 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras agua.pdf orden de compras 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 12,000.00 DOP Budget Appropriation Value 12,000.00 DOP Account Value Annual Availability 2.3.1.1.01 12,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICCION DE BOTELLONES DE AGUA 12,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUJM-2026-00050 1 12,000.00  DOP Aprobado 3. CERT. DE FONDOS.pdf