1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1085483
Contract reference
PASAPORTES-2026-00032
Contract description:
ADQUISICIÓN DE AGUA PARA EL CONSUMO DE LOS COLABORADORES DE LA SEDE CENTRAL Y OPP DE ESTA DIRECCIÓN GENERAL DE PASAPORTES
Type of Contract
Goods
Contract Start:
16/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29 days ago
(31/07/2026 08:00:00(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
PASAPORTES-DAF-CD-2026-0022
Request Title
ADQUISICIÓN DE AGUA PARA EL CONSUMO DE LOS COLABORADORES DE LA SEDE CENTRAL Y OPP DE ESTA DIRECCIÓN GENERAL DE PASAPORTES
Description
ADQUISICIÓN DE AGUA PARA EL CONSUMO DE LOS COLABORADORES DE LA SEDE CENTRAL Y OPP DE ESTA DIRECCIÓN GENERAL DE PASAPORTES
Business Operation
División de Servicios Generales
Reply Reference
Oferta Planeta Azul_EXT
Type of Contract
GoodsDominicana
Contract Value
267,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29 days ago
(31/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon 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.2268841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
267,800.00
0.00
0.00
0.00
267,800.00
267,800.00
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
Servicio de llenado de botellones de agua (5 galones).
1,460
UD
55
55
80,300.00
0.00
0.00
0.00
80,300.00
80,300.00
2
50202301 - Agua
2.3.1.1.01
Fardos de agua de 16 onzas 20/1
1,500
PAQ
125
125
187,500.00
0.00
0.00
0.00
187,500.00
187,500.00
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 Servicio_9/4/2026_7_52 p.m..Pdf
Download
ORDEN FIRMADA AGUA.pdf
ORDEN FIRMADA AGUA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
267,800.00
DOP
Budget Appropriation Value
267,800.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
267,800.00
DOP
267,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
267,800.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776104716295cuMkp
1
267,800.00
DOP
Aprobado
Link