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.1061029   Contract reference LMD-2026-00002   Contract description: AGUA EMBOTELLADA   Type of Contract Goods   Contract Start: 27/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (31/07/2026 11:00:00(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 LMD-DAF-CD-2026-0002   Request Title AGUA EMBOTELLADA   Description ADQUISICIÓN DE AGUA EMBOTELLADA (SEGÚN FICHA TÉCNICA), PARA SER USADA EN LAS DIFERENTES OFICINAS Y EN LAS DISTINTAS ACTIVIDADES DE LA LIGA MUNICIPAL DOMINICANA.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference AGUA EMBOTELLADA_EXT   Type of Contract GoodsDominicana   Contract Value 112,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2224124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,500.00 0.00 0.00 0.00 116,000.00 112,500.00         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 50202310 - Agua mineral 2.3.1.1.01 ADQUISICIÓN DE AGUA EN BOTELLAS DE 16.9 OZ, (SEGÚN FICHA TECNICA) 14,000 UD 7 6.75 94,500.00 0.00 0.00 0.00 98,000.00 94,500.00         2 50202310 - Agua mineral 2.3.1.1.01 ADQUISICIÓN DE AGUA EN BOTELLONES DE 5GL, (SEGÚN FICHA TECNICA) 300 UD 60 60 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_23/1/2026_8_23 p.m..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 112,500.00 DOP Budget Appropriation Value 112,500.00 DOP Account Value Annual Availability 2.3.1.1.01 112,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 112,500.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.5121.01.0001.75 1 112,500.00  DOP Aprobado CUOTA A COMPROMETER_0001.pdf