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.1134896   Contract reference INEFI-2025-00231   Contract description: ADQUISICIÓN DE BOTELLONES Y FARDOS DE AGUA, (BOTELLITAS) (EXCLUSIVAMENTE PARA MIPYMES).   Type of Contract Goods   Contract Start: 22 days ago (18/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 16:20:00 ((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 INEFI-DAF-CD-2025-0103   Request Title ADQUISICIÓN DE BOTELLONES Y FARDOS DE AGUA, (BOTELLITAS) (EXCLUSIVAMENTE PARA MIPYMES).   Description ADQUISICIÓN DE BOTELLONES Y FARDOS DE AGUA, (BOTELLITAS) (EXCLUSIVAMENTE PARA MIPYMES).   Business Operation Almacén y Suministro   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 237,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (18/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,750.00 0.00 0.00 0.00 237,750.00 237,750.00         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 fardos de botellas de agua 16oz (20ud) 400 UD 250 250 100,000.00 0.00 0.00 0 0.00 100,000.00 100,000.00         2 50202301 - Agua 2.3.1.1.01 botellones de agua de 5gl 1,450 UD 95 95 137,750.00 0.00 0.00 0 0.00 137,750.00 137,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,750.00 DOP Budget Appropriation Value 111,905.00 DOP Account Value Annual Availability 2.3.1.1.01 237,750.00  DOP 111,905.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOTELLONES Y FARDOS DE AGUA, (BOTELLITAS) (EXCLUSIVAMENTE PARA MIPYMES). 111,905.00  DOP Agosto 2026 1   1 125,845.00  DOP Agosto 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759948886737BHj5P 2 77,080.00  DOP Vencido Link 2026 EG1770671647290LDNHY 3 111,905.00  DOP Aprobado Link