1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071023
Contract reference
SISALRIL-2026-00010
Contract description:
Adquisición de botellones y fardos de agua purificada (Compras Verdes)
Type of Contract
Goods
Contract Start:
20/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
1 day left
(01/09/2026 00:00:00(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
SISALRIL-DAF-CD-2026-0006
Request Title
Adquisición de botellones y fardos de agua purificada (Compras Verdes)
Description
Adquisición de botellones y fardos de agua purificada (Compras Verdes)
Business Operation
SERVICIOS GENERALES
Reply Reference
Oferta Planeta azul_EXT
Type of Contract
GoodsDominicana
Contract Value
211,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
1 day left
(01/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Este contrato tendrá una vigencia de seis (06) meses para los bienes, a requerimiento de la institución.
Catalogue Items
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1
DO1.PCCNTR.2235443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,620.00
0.00
0.00
0.00
248,000.00
211,620.00
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 potable capacidad de 5 galones.
3,500
UD
70
60
210,000.00
0.00
0
0.00
0.00
245,000.00
210,000.00
2
50202310 - Agua mineral
2.3.1.1.01
Botellas de agua potable en fardos de 20/1.
12
UD
250
135
1,620.00
0.00
0
0.00
0.00
3,000.00
1,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10. Acta Adjudicacion CD 0006 2026.pdf
10. Acta Adjudicacion CD 0006 2026.pdf
Download
11. Certificacion Cuota Compromiso CD 0006 2026.pdf
11. Certificacion Cuota Compromiso CD 0006 2026.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_18/2/2026_1_45 p.m..Pdf
Download
13. Orden_de_compras_formato_firma_digital_18_2_2026_1_45_p.m_signed.pdf
13. Orden_de_compras_formato_firma_digital_18_2_2026_1_45_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
211,620.00
DOP
Budget Appropriation Value
211,620.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
211,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de botellones y fardos de agua purificada (Compras Verdes)
211,620.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SISALRIL-2026-00010
1
211,620.00
DOP
Aprobado
11. Certificacion Cuota Compromiso CD 0006 2026.pdf