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.1077279   Contract reference INDOTEL-2026-00017   Contract description: ADQUISICIÓN DE FARDOS DE BOTELLITAS DE AGUA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 19/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2026 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 INDOTEL-DAF-CD-2026-0015   Request Title ADQUISICIÓN DE FARDOS DE BOTELLITAS DE AGUA PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE FARDOS DE BOTELLITAS DE AGUA PARA USO DE LA INSTITUCIÓN   Business Operation Servicios Generales   Reply Reference ADQUISICIÓN DE FARDOS DE BOTELLITAS DE AGUA PARA U   Type of Contract GoodsDominicana   Contract Value 146,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,250.00 0.00 0.00 0.00 150,000.00 146,250.00         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 Fardos 20x1 botellitas de agua 1,000 UD 150 146.25 146,250.00 0.00 0.00 0.00 150,000.00 146,250.00 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 formato firma digital_19/2/2026_4_45 p.m..Pdf Download ORDEN FARDOS DE AGUA.pdf ORDEN FARDOS DE AGUA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,250.00 DOP Budget Appropriation Value 146,250.00 DOP Account Value Annual Availability 2.3.1.1.01 146,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 146,250.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 038 1 146,250.00  DOP Aprobado cuota cd-2026-0015.pdf