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.1041348   Contract reference DIDA-2025-00302   Contract description: “ADQUISICION DE BOTELLAS Y RELLENADO DE AGUA PURIFICADA PARA LA DIDA CENTRAL”   Type of Contract Goods   Contract Start: 28/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2025-0081   Request Title “ADQUISICION DE BOTELLAS Y RELLENADO DE AGUA PURIFICADA PARA LA DIDA CENTRAL”   Description “ADQUISICION DE BOTELLAS Y RELLENADO DE AGUA PURIFICADA PARA LA DIDA CENTRAL”   Business Operation Administrativo   Reply Reference PLANETA AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 126,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19 days ago (10/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2183101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,000.00 0.00 0.00 0.00 126,000.00 126,000.00         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 RELLENADO DE BOTELLONES DE AGUA DE 5 GALONES 1,600 UD 60 60 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00         2 50202301 - Agua 2.3.1.1.01 ADQUSICISION DE BOTELLITAS DE AGUA PURIFICADA DE 16.9 ONZ. CLEAR 20/1 200 UD 150 150 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 Contract Technical Document Mappings Orden de Compras_25/11/2025_2_49 p.m..Pdf Download ORDEN DE COMPRAS CD-2025-0081.pdf ORDEN DE COMPRAS CD-2025-0081.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 126,000.00 DOP Budget Appropriation Value 126,000.00 DOP Account Value Annual Availability 2.3.1.1.01 126,000.00  DOP 126,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Pagos Sucesivos 126,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764091362321Cjxw5 1 126,000.00  DOP Vencido Link 2026 EG1781018389832KeGM5 1 126,000.00  DOP Aprobado Link