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.1073268   Contract reference PRO CONSUMIDOR-2026-00003   Contract description: ADQUISICIÓN DE BOTELLONES Y BOTELLITAS DE AGUA PARA USO DE ESTA INSTITUCIÓN.   Type of Contract Services   Contract Start: 10/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days ago (31/07/2026 17:00:00(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 PRO CONSUMIDOR-DAF-CD-2026-0007   Request Title ADQUISICIÓN DE BOTELLONES Y BOTELLITAS DE AGUA PARA USO DE ESTA INSTITUCIÓN.   Description ADQUISICIÓN DE BOTELLONES Y BOTELLITAS DE AGUA PARA USO DE ESTA INSTITUCIÓN.   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-DAF-CD-2026-0007_EXT   Type of Contract ServicesDominicana   Contract Value 80,750 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 10/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2224812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,750.00 0.00 0.00 0.00 116,000.00 80,750.00         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 5 Galones. Ver especificaciones técnicas SG-07-2025. 1,000 PAQ 95 62 62,000.00 0.00 0.00 0.00 95,000.00 62,000.00         2 50202301 - Agua 2.3.1.1.01 Fardos Botellitas de Agua de 16 onza. Ver especificaciones técnicas SG-07-2025. 150 GAL 140 125 18,750.00 0.00 0.00 0.00 21,000.00 18,750.00 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 Servicio_27/1/2026_3_26 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 80,750.00 DOP Budget Appropriation Value 80,750.00 DOP Account Value Annual Availability 2.3.1.1.01 80,750.00  DOP 80,750.00  DOP View Payment Calendar ID Description Value Month Year 0   unico pago 80,750.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770727071560F0w0B 1 80,750.00  DOP Aprobado Link