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.1061013   Contract reference ACUARIONACIONAL-2026-00001   Contract description: ADQUISICION DE AGUA PURIFICADA PARA LOS EMPLEADOS DEL ACUARIO NACIONAL   Type of Contract Services   Contract Start: 28/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 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 ACUARIONACIONAL-DAF-CD-2026-0001   Request Title ADQUISICION DE AGUA PURIFICADA PARA LOS EMPLEADOS DEL ACUARIO NACIONAL   Description ADQUISICION DE AGUA PURIFICADA PARA LOS EMPLEADOS DEL ACUARIO NACIONAL   Business Operation Almacén   Reply Reference GRUPO ALASKA S.A. SUMINISTRO DE BOTELLONES DE AGUA   Type of Contract ServicesDominicana   Contract Value 100,500 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 28/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí 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.2224932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,500.00 0.00 0.00 0.00 100,500.00 100,500.00         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 ADQUISICION DE BOTELLONES DE AGUA 1,500 UD 67 67 100,500.00 0 0.00 0 0.00 0.00 100,500.00 100,500.00 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 Servicio_27/1/2026_7_14 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 100,500.00 DOP Budget Appropriation Value 100,500.00 DOP Account Value Annual Availability 2.3.1.1.01 100,500.00  DOP 100,500.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE AGUA PURIFICADA PARA LOS EMPLEADOS DEL ACUARIO NACIONAL 100,500.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769541213910e2MFS 1 100,500.00  DOP Aprobado Link