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.1085157
Contract reference
DASAC-2026-00002
Contract description:
DQUISICION DE RELLENADO DE BOTELLON Y FARDOS DE BOTELLA DE AGUA PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
08/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2026 13:00:00
((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-01-ComprasMenores
Request Reference
DASAC-DAF-CM-2026-0002
Request Title
ADQUISICION DE RELLENADO DE BOTELLON Y FARDOS DE BOTELLA DE AGUA PARA USO INSTITUCIONAL
Description
ADQUISICION DE RELLENADO DE BOTELLON Y FARDOS DE BOTELLA DE AGUA PARA USO INSTITUCIONAL
Business Operation
SUB-DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
ADQUISICION DE RELLENADO DE BOTELLON Y FARDOS DE B
Type of Contract
GoodsDominicana
Contract Value
255,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LOS MINAS 11011 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.2266245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
255,000.00
0.00
0.00
0.00
410,000.00
255,000.00
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
50202301 - Agua
2.3.1.1.01
FARDOS DE BOTELLA DE AGUA DE 16 ONZ. 20/1
1,000
PAQ
250
155
155,000.00
0.00
0.00
0.00
250,000.00
155,000.00
2
50202301 - Agua
2.3.1.1.01
RELLENADO DE BOTELLON DE AGUA DE 5 GALONES
2,000
UD
80
50
100,000.00
0.00
0.00
0.00
160,000.00
100,000.00
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_7/4/2026_4_56 p.m..Pdf
Download
ORDEN AGUA.pdf
ORDEN AGUA.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
410,000.00
DOP
Budget Appropriation Value
255,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
410,000.00
DOP
255,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774637188507MQ78f
2
255,000.00
DOP
Aprobado
Link