1. General Information
|
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.1083207
Contract reference
CULTURA-2026-00049
Contract description:
ADQUISICION DE FARDOS DE AGUA PARA FERIA REGIONAL DEL LIBRO Y LA CULTURA CIBAO 2026 (CONTRATACION REGIONALIZADA, DIRIGIDA A MIPYMES)
Type of Contract
Goods
Contract Start:
08/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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
CULTURA-DAF-CD-2026-0025
Request Title
ADQUISICION DE FARDOS DE AGUA PARA FERIA REGIONAL DEL LIBRO Y LA CULTURA CIBAO 2026 (CONTRATACION REGIONALIZADA, DIRIGIDA A MIPYMES)
Description
ADQUISICION DE FARDOS DE AGUA PARA FERIA REGIONAL DEL LIBRO Y LA CULTURA CIBAO 2026 (CONTRATACION REGIONALIZADA, DIRIGIDA A MIPYMES)
Business Operation
DIRECCION DE FERIAS DEL LIBRO
Reply Reference
Suplimade Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
136,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
08/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Daniel Espinal, Santiago De Los Caballeros 51000 51000 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.2262125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,500.00
0.00
0.00
0.00
136,500.00
136,500.00
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 12/1
1,400
UD
97.5
97.5
136,500.00
0.00
0.00
0.00
136,500.00
136,500.00
Attestation Documents
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Contract Documents
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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_27/3/2026_3_59 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.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
136,500.00
DOP
Budget Appropriation Value
136,500.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
136,500.00
DOP
136,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
DQUISICION DE FARDOS DE AGUA PARA FERIA REGIONAL DEL LIBRO Y LA CULTURA CIBAO 2026 (CONTRATACION REGIONALIZADA, DIRIGIDA A MIPYMES)
136,500.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17746290193837ZjAa
1
136,500.00
DOP
Aprobado
Link