1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1068240
Contract reference
MISPAS-2026-00012
Contract description:
ADQUISICION DE AGUA MINERAL, DIRIGIDO A MIPYMES. (COMPRA VERDE)
Type of Contract
Goods
Contract Start:
20/02/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MISPAS-DAF-CD-2026-0006
Request Title
ADQUISICION DE AGUA MINERAL, DIRIGIDO A MIPYMES. (COMPRA VERDE)
Description
ADQUISICION DE AGUA MINERAL, DIRIGIDO A MIPYMES. (COMPRA VERDE), SOLICITADO MEDIANTE COMUNICACION MG-0046-2026-COMP, d/f 10/02/2026. Autorización DA-AC-016-2026.
Business Operation
Almacen de Material Gastables
Reply Reference
ANMA Abastecimientos, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
245,376 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 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2239351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
245,376.00
0.00
0.00
0.00
245,376.00
245,376.00
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
Agua Mineral
7,668
UD
32
32
245,376.00
0.00
0.00
0.00
245,376.00
245,376.00
Mis observaciones:
(Presentación en cajas de 18/1 y el envase Tetrapak)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA_DE_ADJUDICACION_MISPAS-DAF-CD-2026-0006_signed.pdf
ACTA_DE_ADJUDICACION_MISPAS-DAF-CD-2026-0006_signed.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/2/2026_8_45 p.m..Pdf
Download
EG1771425634197xP3Rb.pdf
EG1771425634197xP3Rb.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,376.00
DOP
Budget Appropriation Value
245,376.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
245,376.00
DOP
245,376.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE AGUA MINERAL, DIRIGIDO A MIPYMES. (COMPRA VERDE)
245,376.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771425634197xP3Rb
1
245,376.00
DOP
Aprobado
Link