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.1028049   Contract reference LMD-2025-00399   Contract description: ADQUISICION DE AGUA EMBOTELLADA   Type of Contract Goods   Contract Start: 24/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference LMD-DAF-CD-2025-0164   Request Title ADQUISICION DE AGUA EMBOTELLADA   Description ADQUISICIÓN DE AGUA EMBOTELLADA (SEGÚN FICHA TÉCNICA), PARA SER USADA EN LAS DIFERENTES OFICINAS Y EN LAS DISTINTAS ACTIVIDADES DE LA LIGA MUNICIPAL DOMINICANA.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE AGUA EMBOTELLADA_EXT   Type of Contract GoodsDominicana   Contract Value 111,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2161708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 0.00 0.00 114,000.00 111,000.00         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 50202310 - Agua mineral 2.3.1.1.01 ADQUISICIÓN DE AGUA EN BOTELLAS DE 16.9 OZ, (SEGÚN FICHA TECNICA) 12,000 UD 7 6.75 81,000.00 0.00 0.00 0.00 84,000.00 81,000.00         2 50202310 - Agua mineral 2.3.1.1.01 ADQUISICIÓN DE AGUA EN BOTELLONES DE 5GL, (SEGÚN FICHA TECNICA) 500 UD 60 60 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA_0001.pdf CUOTA_0001.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2025_4_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,000.00 DOP Budget Appropriation Value 111,000.00 DOP Account Value Annual Availability 2.3.1.1.01 111,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 111,000.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.4251 1 111,000.00  DOP Vencido CUOTA_0001.pdf 2026 2025.5121.01.0001.4251 1 111,000.00  DOP Aprobado CUOTA PLANETA AZUL.pdf