1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1059193
Contract reference
SRSO-2026-00001
Contract description:
ADQUISICIÓN DE BOTELLAS DE AGUA DE 500ML PARA USO DE LA DIRECCIÓN Y DISTINTAS ACTIVIDADES DEL SRSO. (COMPRAS VERDES)
Type of Contract
Goods
Contract Start:
15/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSO-DAF-CD-2026-0003
Request Title
ADQUISICIÓN DE BOTELLAS DE AGUA DE 500ML PARA USO DE LA DIRECCIÓN Y DISTINTAS ACTIVIDADES DEL SRSO. (COMPRAS VERDES)
Description
ADQUISICIÓN DE BOTELLAS DE AGUA DE 500ML PARA USO DE LA DIRECCIÓN Y DISTINTAS ACTIVIDADES DEL SRSO. (COMPRAS VERDES)
Business Operation
División de Infraestructura y Hostelería
Reply Reference
SRSO-DAF-CD-2026-0003_EXT
Type of Contract
GoodsDominicana
Contract Value
40,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2219312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,500.00
0.00
0.00
0.00
54,000.00
40,500.00
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
Botellas de Agua 500 ML (16 oz.)
6,000
UD
9
6.75
40,500.00
0.00
0.00
0.00
54,000.00
40,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/1/2026_6_56 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERT CUOT COMPROM PLANETA AZUL.pdf
CERT CUOT COMPROM PLANETA AZUL.pdf
Download
ORDEN NO_ SRSO-2023-0001 PLANETA AZUL.pdf
ORDEN NO_ SRSO-2023-0001 PLANETA AZUL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,500.00
DOP
Budget Appropriation Value
40,500.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
40,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BOTELLAS DE AGUA DE 500ML PARA USO DE LA DIRECCIÓN Y DISTINTAS ACTIVIDADES DEL SRSO. (COMPRAS VERDES)
40,500.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DAF-SRSO-CC-01-56
1
40,500.00
DOP
Aprobado
CERT CUOT COMPROM PLANETA AZUL.pdf