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.1078729
Contract reference
CUSEP-2026-00020
Contract description:
ADQUISICION DE SUMINISTROS PARA SER UTILIZADOS EN LA PLANTA PROCESADORA DE AGUA POTABLE DEL CUERPO DE SEGURIDAD PRESIDENCIAL.
Type of Contract
Goods
Contract Start:
24/03/2026 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 10:00:00
((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-01-ComprasMenores
Request Reference
CUSEP-DAF-CM-2026-0005
Request Title
ADQUISICION DE SUMINISTROS PARA SER UTILIZADOS EN LA PLANTA PROCESADORA DE AGUA POTABLE DEL CUERPO DE SEGURIDAD PRESIDENCIAL.
Description
ADQUISICION DE SUMINISTROS PARA SER UTILIZADOS EN LA PLANTA PROCESADORA DE AGUA POTABLE DEL CUERPO DE SEGURIDAD PRESIDENCIAL.
Business Operation
Servicios Generales.
Reply Reference
Distribuidora Todo Limpio, Distolim, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
910,635.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2026 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON NO. 10106 10100 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.2259173 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
771,725.00
0.00
138,910.50
0.00
913,842.50
910,635.50
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
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.9.9.05
Botellas de agua potable 16 onz. con su tapa fardos 240/1
225
UD
2,596
2,200
495,000.00
0.00
18
89,100.00
0.00
584,100.00
584,100.00
2
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.9.9.05
Fundas plásticas termo encogible para empacar fardos de 20-1 botellas de agua 16 onz. Paquetes 100/1
120
PAQ
2,714
2,280
273,600.00
0.00
18
49,248.00
0.00
325,680.00
322,848.00
3
24122004 - Tapones o tapa
(...)
24122004 - Tapones o tapas
2.3.9.9.05
Tapas para botellones de agua 5 galones
1,250
UD
3.25
2.5
3,125.00
0.00
18
562.50
0.00
4,062.50
3,687.50
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_23/3/2026_9_02 p.m..Pdf
Download
ACTA DE ADJUDICACION 2026.pdf
ACTA DE ADJUDICACION 2026.pdf
Download
APROPIACION PRESUP..pdf
APROPIACION PRESUP..pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
910,635.50
DOP
Budget Appropriation Value
910,635.50
DOP
Account
Value
Annual Availability
2.3.9.9.05
910,635.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
910,635.50
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CUSEP-2026-00020
1
910,635.50
DOP
Aprobado
Cuota comprometer.pdf