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.1081384   Contract reference DIGESETT-2026-00019   Contract description: ADQUISICION DE FARDOS Y BOTELLONES DE AGUA.   Type of Contract Goods   Contract Start: 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2026 00:00:00 ((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 DIGESETT-DAF-CD-2026-0008   Request Title ADQUISICION DE FARDOS Y BOTELLONES DE AGUA.   Description ADQUISICION DE FARDOS Y BOTELLONES DE AGUA.   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE FARDOS Y BOTELLONES DE AGUA._EXT   Type of Contract GoodsDominicana   Contract Value 247,965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2257019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,965.00 0.00 0.00 0.00 247,965.00 247,965.00         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 50202310 - Agua mineral 2.3.1.1.01 FARDOS DE AGUA 16.9 OZ CLEAR 20/1 1,499 UD 135 135 202,365.00 0.00 0.00 0.00 202,365.00 202,365.00         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES DE AGUA DE 5 GLS 760 UD 60 60 45,600.00 0.00 0.00 0.00 45,600.00 45,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2026_7_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,965.00 DOP Budget Appropriation Value 247,965.00 DOP Account Value Annual Availability 2.3.1.1.01 247,965.00  DOP 247,965.00  DOP View Payment Calendar ID Description Value Month Year 2026   agua 247,965.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774645832322HSSsG 1 247,965.00  DOP Aprobado Link