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.1096998   Contract reference INDOTEL-2026-00104   Contract description: ADQUISICIÓN DE BOTELLITAS DE AGUA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 15/05/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2026 14:00:00 ((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 INDOTEL-DAF-CD-2026-0030   Request Title ADQUISICIÓN DE BOTELLITAS DE AGUA PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE BOTELLITAS DE AGUA PARA USO DE LA INSTITUCIÓN   Business Operation EVENTOS   Reply Reference ADQUISICIÓN DE BOTELLITAS DE AGUA PARA USO DE LA I   Type of Contract GoodsDominicana   Contract Value 29,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/05/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio Rene del Risco Bermúdez (Centro Indotel) Zona Colonial   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,250.00 0.00 0.00 0.00 35,000.00 29,250.00         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 Adquisicion de botellitas de agua para uso de la institucion 200 UD 175 146.25 29,250.00 0.00 0.00 0.00 35,000.00 29,250.00 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 formato firma digital_10/4/2026_7_08 p.m..Pdf Download Orden_de_compras_formato_firma_digital_10_4_2026_7_08_p.m_signed.pdf Orden_de_compras_formato_firma_digital_10_4_2026_7_08_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,250.00 DOP Budget Appropriation Value 29,250.00 DOP Account Value Annual Availability 2.3.1.1.01 29,250.00  DOP 35,000.00  DOP View Payment Calendar ID Description Value Month Year 1   a credito 29,250.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-148 1 29,250.00  DOP Aprobado 2026-148_Certificado_de_Cuota_a_Comprometer__signed CD-2026-0030.pdf