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.1101724   Contract reference JAC-2026-00023   Contract description: ADQUISICIÓN DE AGUA MINERAL PARA SER UTILIZADA EN JAC Y CIAA.   Type of Contract Goods   Contract Start: 30/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2027 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 JAC-DAF-CD-2026-0018   Request Title ADQUISICIÓN DE AGUA MINERAL PARA SER UTILIZADA EN JAC Y CIAA.   Description ADQUISICIÓN DE AGUA MINERAL PARA SER UTILIZADA EN JAC Y CIAA.   Business Operation Servicios Generales   Reply Reference ADQUISICIÓN DE AGUA MINERAL PARA SER UTILIZADA EN   Type of Contract GoodsDominicana   Contract Value 154,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2267807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,080.00 0.00 0.00 0.00 154,980.00 154,080.00         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 Agua Mineral Envase de 500ml. Tetrapak. Caja de 18 unidades 360 UD 415 413 148,680.00 0.00 0.00 0.00 149,400.00 148,680.00         1 50202301 - Agua 2.3.1.1.01 Botellones de agua Botellones de 5 galones de agua 90 UD 62 60 5,400.00 0.00 0.00 0.00 5,580.00 5,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/4/2026_2_37 p.m..Pdf Download ORDEN 00023 EXP. CD-2026-0018.pdf ORDEN 00023 EXP. CD-2026-0018.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 154,080.00 DOP Budget Appropriation Value 154,080.00 DOP Account Value Annual Availability 2.3.1.1.01 154,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 18   credito 154,080.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 18 18 154,080.00  DOP Aprobado CERTIFICACIÓN DE APROPIACIÓN PRESUPUESTARIA.pdf