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.1058289   Contract reference RSCS-2026-00002   Contract description: BOTELLITAS Y BOTELLONES DE AGUA   Type of Contract Goods   Contract Start: 07/01/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2026 14:00:00 ((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 RSCS-DAF-CD-2026-0002   Request Title BOTELLITAS Y BOTELLONES DE AGUA   Description ADQUISICION DE BOTELLITAS Y BOTELLONES DE AGUA PARA SER CONSUMIDAS EN EL CDX (LA VEGA) CDX PALMARITO, CDX BONAO Y ESTE SERVICIO REGIONAL DE SALUD CIBAO SUR.   Business Operation servicio no almacenable   Reply Reference BOTELLITAS Y BOTELLONES DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 46,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2215211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,500.00 0.00 0.00 0.00 53,000.00 46,500.00         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 BOTELLONES DE AGUA (GALONES) 600 UD 75 65 39,000.00 0.00 0.00 0.00 45,000.00 39,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 16 ONZA 50 PAQ 160 150 7,500.00 0.00 0.00 0.00 8,000.00 7,500.00 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_7/1/2026_5_34 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 46,500.00 DOP Budget Appropriation Value 46,500.00 DOP Account Value Annual Availability 2.3.1.1.01 46,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 46,500.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0002 2026 46,500.00  DOP Aprobado CUOTA A COMPROMETER.pdf