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.1068234   Contract reference MISPAS-2025-00560   Contract description: Adquisición de agua mineral, Dirigido a MIPYMES (COMPRA VERDE)   Type of Contract Goods   Contract Start: 20/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 MISPAS-DAF-CM-2025-0140   Request Title Adquisición de agua mineral, Dirigido a MIPYMES (COMPRA VERDE)   Description Adquisición de agua mineral, Dirigido a MIPYMES (COMPRA VERDE), según oficio MG-0059-2025 COMP, autorización DA-AC-145-2025.   Business Operation Almacen de Material Gastables   Reply Reference Suministro de agua Mineral proceso MISPAS-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 1,470,000 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 20/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.2195244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,470,000.00 0.00 0.00 0.00 1,470,000.00 1,470,000.00         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 Agua mineral envasada 42,000 UD 35 35 1,470,000.00 0 0.00 0 0.00 0 0.00 1,470,000.00 1,470,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN MISPAS-DAF-CM-2025-0140.pdf ACTA DE ADJUDICACIÓN MISPAS-DAF-CM-2025-0140.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2025_7_39 p.m..Pdf Download EG1771251891052M2jSp.pdf EG1771251891052M2jSp.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 1,470,000.00 DOP Budget Appropriation Value 1,470,000.00 DOP Account Value Annual Availability 2.3.1.1.01 1,470,000.00  DOP 1,470,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de agua mineral, Dirigido a MIPYMES (COMPRA VERDE) 1,470,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765371217261qFSTa 1 1,470,000.00  DOP Vencido Link 2026 EG1771251891052M2jSp 1 1,470,000.00  DOP Aprobado Link