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.1071245   Contract reference IPES-2026-00001   Contract description: ADQUISICIÓN DE BOTELLONES Y BOTELLITAS DE AGUA   Type of Contract Goods   Contract Start: 27/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IPES-DAF-CD-2026-0001   Request Title ADQUISICIÓN DE BOTELLONES Y BOTELLITAS DE AGUA   Description ADQUISICIÓN DE BOTELLONES Y BOTELLITAS DE AGUA   Business Operation ENCARGADO DPTO.I INVENTARIO IPES   Reply Reference ADQUISICIÓN DE BOTELLONES Y BOTELLITAS DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 153,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes dependencias de este Instituto Policial de Educación Superior (IPES), Aprobado por la Rectoría del IPES. Catalogue Items   Back To Top     1   DO1.PCCNTR.2224118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,000.00 0.00 0.00 0.00 153,000.00 153,000.00         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 PAQUETES DE AGUA DE 16.9 ONZAS CLEAR (20/1), PLANETA AZUL 600 UD 135 135 81,000.00 0.00 0 0.00 0.00 81,000.00 81,000.00         2 50202301 - Agua 2.3.1.1.01 AGUA EN BOTELLONES DE 5 GALONES, PLANETA AZUL 1,200 UD 60 60 72,000.00 0.00 0 0.00 0.00 72,000.00 72,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de aprobacion informe evaluacion oferta economica.pdf Acta de aprobacion informe evaluacion oferta economica.pdf Download Contract Technical Document Mappings Orden de Compras_23/1/2026_5_40 p.m..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 153,000.00 DOP Budget Appropriation Value 153,000.00 DOP Account Value Annual Availability 2.3.1.1.01 153,000.00  DOP 153,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769182744063KuuWp 1 153,000.00  DOP Aprobado Link