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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1087666
Contract reference
Bomberos SDE-2026-00034
Contract description:
COMPRA DE (200) BOTELLONES DE AGUA Y (150) FARDOS DE BOTELLITAS DE AFUA PARA USO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SNTO DOMINGO ESTE.
Type of Contract
Goods
Contract Start:
21/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2026 08:00:00
((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
Bomberos SDE-DAF-CD-2026-0029
Request Title
COMPRA DE (200) BOTELLONES DE AGUA Y (150) FARDOS DE BOTELLITAS DE AFUA PARA USO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SNTO DOMINGO ESTE.
Description
COMPRA DE (200) BOTELLONES DE AGUA Y (150) FARDOS DE BOTELLITAS DE AFUA PARA USO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SNTO DOMINGO ESTE.
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE (200) BOTELLONES DE AGUA Y (150) FARDOS
Type of Contract
GoodsDominicana
Contract Value
32,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2026 09:00:00
((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.2255934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,250.00
0.00
0.00
0.00
32,250.00
32,250.00
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
BOTELLONES DE AGUA DE 5 GALONES
200
UD
60
60
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
2
50202301 - Agua
2.3.1.1.01
FARDO DE BOTELLITAS DE AGUA
150
UD
135
135
20,250.00
0.00
0.00
0.00
20,250.00
20,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan2026-03-18_123001.pdf
Scan2026-03-18_123001.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_18/3/2026_7_41 p.m..Pdf
Download
Orden de Compras_26_2_2026_4_52 p.m..pdf
Orden de Compras_26_2_2026_4_52 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
32,250.00
DOP
Budget Appropriation Value
32,250.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
32,250.00
DOP
32,250.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
32,250.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17738629862202dwJG
1
32,250.00
DOP
Aprobado
Link