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.1067917
Contract reference
Bomberos SDE-2026-00021
Contract description:
COMPRA DE (100) BOTELLONES DE AGUA Y (100) PAQ. DE BOTELLITAS DE AGUA PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Type of Contract
Goods
Contract Start:
19/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2026 08:00:00
((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
Bomberos SDE-DAF-CD-2026-0018
Request Title
COMPRA DE (100) BOTELLONES DE AGUA Y (100) PAQ. DE BOTELLITAS DE AGUA PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.
Description
COMPRA DE (100) BOTELLONES DE AGUA Y (100) PAQ. DE BOTELLITAS DE AGUA PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE (100) BOTELLONES DE AGUA Y (100) PAQ. DE
Type of Contract
GoodsDominicana
Contract Value
19,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA 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.2240348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,500.00
0.00
0.00
0.00
19,500.00
19,500.00
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 DE 5 GALONES
100
UD
60
60
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
2
50202301 - Agua
2.3.1.1.01
FARDO DE BOTELLITAS DE AGUA
100
UD
135
135
13,500.00
0.00
0.00
0.00
13,500.00
13,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan2026-02-19_030407.pdf
Scan2026-02-19_030407.pdf
Download
Acta de adjudicación DE PLANETA AZUL AGUA.docx
Acta de adjudicación DE PLANETA AZUL AGUA.docx
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2026_7_19 p.m..Pdf
Download
Orden de Compras_19_2_2026_7_19 p.m..pdf
Orden de Compras_19_2_2026_7_19 p.m..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
19,500.00
DOP
Budget Appropriation Value
19,500.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
19,500.00
DOP
19,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
19,500.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17715288520499aTSP
1
19,500.00
DOP
Aprobado
Link