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.1069049
Contract reference
VPRD-2026-00008
Contract description:
Compra de botellas y botellones de agua para uso de la Vicepresidencia de la República Dominicana.
Type of Contract
Goods
Contract Start:
23/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
VPRD-DAF-CD-2026-0011
Request Title
Compra de botellas y botellones de agua para uso de la Vicepresidencia de la República Dominicana.
Description
Compra de botellas y botellones de agua para uso de la Vicepresidencia de la República Dominicana.
Business Operation
Departamento de Servicios Generales
Reply Reference
Agua Crystal, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
184,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.2235642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,000.00
0.00
0.00
0.00
184,000.00
184,000.00
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
50202310 - Agua mineral
2.3.1.1.01
Botella de agua 0.5 litros (Fardos)
800
UD
145
145
116,000.00
0.00
0.00
0.00
116,000.00
116,000.00
2
50202310 - Agua mineral
2.3.1.1.01
Botellón de agua 5 GL
1,000
UD
68
68
68,000.00
0.00
0.00
0.00
68,000.00
68,000.00
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_11/2/2026_7_24 p.m..Pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,000.00
DOP
Budget Appropriation Value
184,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
184,000.00
DOP
184,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de botellas y botellones de agua para uso de la Vicepresidencia de la República Dominicana.
184,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17715304934683JvuD
1
184,000.00
DOP
Aprobado
Link