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.1104583   Contract reference EDEESTE-2026-00024   Contract description: Compra de fardos de botellas de agua   Type of Contract Goods   Contract Start: 28/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 17:00:00 ((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 EDEESTE-DAF-CD-2026-0005   Request Title Compra de fardos de botellas de agua   Description Compra de fardos de botellas de agua   Business Operation Gerencia de Servicios Generales   Reply Reference EDEESTE-DAF-CD-2026-0005   Type of Contract GoodsDominicana   Contract Value 237,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El tipo de agua se encuentra exento de impuestos. Catalogue Items   Back To Top     1   DO1.PCCNTR.2241263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,500.00 0.00 0.00 0.00 241,900.00 237,500.00         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 Fardos de botellas de agua 16oz. 1,250 UD 193.52 190 237,500.00 0.00 0.00 0.00 241,900.00 237,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra (Portal).pdf Orden de Compra (Portal).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,500.00 DOP Budget Appropriation Value 237,500.00 DOP Account Value Annual Availability 2.3.1.1.01 237,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de fardos de botellas de agua 237,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 237,500.00  DOP Aprobado CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CD-2026-0005 SARAPE.pdf