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.1064636   Contract reference DIGECOG-2026-00003   Contract description: Servicio de relleno de botellones, solicitado por la División Administrativa de esta Institución   Type of Contract Services   Contract Start: 13/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days ago (13/08/2026 14:00:00(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 DIGECOG-DAF-CD-2026-0005   Request Title Servicio de relleno de botellones, solicitado por la División Administrativa de esta Institución   Description Servicio de relleno de botellones, solicitado por la División Administrativa de esta Institución   Business Operation División Administrativa   Reply Reference Agua Crystal, SA_EXT   Type of Contract ServicesDominicana   Contract Value 128,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 13/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days ago (13/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA 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.2233932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,600.00 0.00 0.00 0.00 128,600.00 128,600.00         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 agua de 5 galones 1,750 UD 65 65 113,750.00 0.00 0.00 0.00 113,750.00 113,750.00         2 50202301 - Agua 2.3.1.1.01 Paquetes de botella de agua de 17 OZ 20/1 110 UD 135 135 14,850.00 0.00 0.00 0.00 14,850.00 14,850.00 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_9/2/2026_6_41 p.m..Pdf Download Orden de Compra Servicio de relleno de botellones_0001.pdf Orden de Compra Servicio de relleno de botellones_0001.pdf Download Cuota a comprometer Servicio de relleno de botellones_0001.pdf Cuota a comprometer Servicio de relleno de botellones_0001.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 128,600.00 DOP Budget Appropriation Value 128,475.00 DOP Account Value Annual Availability 2.3.1.1.01 128,600.00  DOP 128,475.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 128,475.00  DOP Marzo 2026 2   Disminución 125.00  DOP Marzo 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177066298585728ThE 2 128,475.00  DOP Aprobado Link