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.1137288   Contract reference HMDLE-2026-00042   Contract description: Adquisición de Alimentos y Agua potable   Type of Contract Goods   Contract Start: 15 days ago (25/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 18:00:00 ((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 HMDLE-DAF-CM-2026-0006   Request Title Adquisición de Alimentos y Agua potable   Description Adquisición de Alimentos y Agua potable   Business Operation Departamento de Despensa   Reply Reference Aqualay, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (25/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Juan Pablo Duarte, Sabana Iglesia, Santiago, República Dominicana. 51000 CIBAO NORTE 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.2366521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 0.00 0.00 19,250.00 21,000.00         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         71 50202301 - Agua 2.3.1.1.01 Botellones De Agua 350 UD 55 60 21,000.00 0.00 0.00 0.00 19,250.00 21,000.00 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_24/8/2026_5_25 p.m..Pdf Download orden de Adquisición de Agua Potable.pdf orden de Adquisición de Agua Potable.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 402,030.85 DOP Budget Appropriation Value 402,030.85 DOP Account Value Annual Availability 2.3.1.3.02 149,688.40  DOP ---- View 2.3.1.1.01 252,342.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   HMDLE-2026-00043 402,030.85  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDLE-2026-00043 2026 402,030.85  DOP Aprobado Cuota a comprometer de Adquisición de Alimentos .pdf