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.1071601   Contract reference PROCURADURIA-2026-00091   Contract description: Adquisición de Fardo de Botellitas de Agua, Te Frio, Te Caliente y Cremora para la PGR   Type of Contract Goods   Contract Start: 04/03/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 18:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0027   Request Title Adquisición de Fardo de Botellitas de Agua, Te Frio, Te Caliente y Cremora para la PGR   Description Adquisición de Fardo de Botellitas de Agua, Te Frio, Te Caliente y Cremora para la PGR   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CM-2026-0027   Type of Contract GoodsDominicana   Contract Value 372,959.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/03/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,070.50 0.00 15,888.69 0.00 423,750.00 372,959.19         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 botellitas de agua 2,000 UD 165 134.4 268,800.00 0.00 0.00 0.00 330,000.00 268,800.00         2 50201711 - Té instantáneo 2.3.1.1.01 Té frio 150 UD 625 588.47 88,270.50 0.00 18 15,888.69 0.00 93,750.00 104,159.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion 0027.pdf Acta adjudicacion 0027.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2026_5_17 p.m..Pdf Download 9. Orden 00091-2026 Soran.pdf 9. Orden 00091-2026 Soran.pdf Download Cuota comprometer 0027.pdf Cuota comprometer 0027.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 38,085.09 DOP Budget Appropriation Value 38,085.09 DOP Account Value Annual Availability 2.3.1.1.01 38,085.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Fardo de Botellitas de Agua, Te Frio, Te Caliente y Cremora para la PGR 38,085.09  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.1.1.01 1 38,085.09  DOP Aprobado Cuota comprometer 0027.pdf