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.1065201   Contract reference INAFOCAM-2026-00009   Contract description: Suministro de botellitas y llenado de botellones de agua para uso Institucional.   Type of Contract Goods   Contract Start: 11/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 16:00:00(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 INAFOCAM-DAF-CD-2026-0002   Request Title Suministro de botellitas y llenado de botellones de agua para uso Institucional.   Description Suministro de botellitas y llenado de botellones de agua para uso Institucional.   Business Operation Servicios Generales   Reply Reference Suministro de botellitas y llenado de botellones d   Type of Contract GoodsDominicana   Contract Value 243,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.2235316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,000.00 0.00 0.00 0.00 243,000.00 243,000.00         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 Llenado de botellones de agua 5 galones. 3,000 UD 65 65 195,000.00 0.00 0 0.00 0.00 195,000.00 195,000.00         2 50202310 - Agua mineral 2.3.1.1.01 Fardo de botellas de agua natural, 20/1, 454.60 ml, 16 oz. 300 UD 160 160 48,000.00 0.00 0 0.00 0.00 48,000.00 48,000.00 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 Compras_10/2/2026_4_13 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 243,000.00 DOP Budget Appropriation Value 243,000.00 DOP Account Value Annual Availability 2.3.1.1.01 243,000.00  DOP 243,000.00  DOP View Payment Calendar ID Description Value Month Year 0   liquidable contra factura 243,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770835038668USrvz 1 243,000.00  DOP Aprobado Link