1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1088140
Contract reference
MUSEO HISTORIA NAT.-2026-00018
Contract description:
COMPRA DE BOTELLONES DE AGUA PARA EL CONSUMO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
22/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 16:00:00
((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
MUSEO HISTORIA NAT.-DAF-CD-2026-0014
Request Title
COMPRA DE BOTELLONES DE AGUA PARA EL CONSUMO DE LA INSTITUCION
Description
COMPRA DE BOTELLONES DE AGUA PARA EL CONSUMO DE LA INSTITUCION
Business Operation
Administración
Reply Reference
COMPRA DE BOTELLONES DE AGUA PARA EL CONSUMO DE LA
Type of Contract
GoodsDominicana
Contract Value
36,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.2258913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,000.00
0.00
0.00
0.00
36,000.00
36,000.00
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
BOTELLONES 5 GL DE AGUA
500
GAL
72
72
36,000.00
0.00
0
0.00
0.00
36,000.00
36,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_23/3/2026_3_13 p.m..Pdf
Download
ACTA_ADJUDICACION_BOTELLONES_signed.pdf
ACTA_ADJUDICACION_BOTELLONES_signed.pdf
Download
CUOTA BOTELLONES DE AGUA.pdf
CUOTA BOTELLONES DE AGUA.pdf
Download
Orden_de_compras_formato_firma_digital_BOTELLONES_DE_AGUA_signed.pdf
Orden_de_compras_formato_firma_digital_BOTELLONES_DE_AGUA_signed.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
36,000.00
DOP
Budget Appropriation Value
36,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
36,000.00
DOP
36,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE BOTELLONES DE AGUA PARA EL CONSUMO DE LA INSTITUCION
36,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774278853120O1gDa
1
36,000.00
DOP
Aprobado
Link