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.1086489   Contract reference DCNB-2026-00019   Contract description: ADQUISICION DE FARDOS DE BOTELLAS DE AGUA DE 500ML   Type of Contract Goods   Contract Start: 21/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2026 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 DCNB-DAF-CD-2026-0018   Request Title ADQUISICION DE FARDOS DE BOTELLAS DE AGUA DE 500ML   Description ADQUISICION DE FARDOS DE BOTELLAS DE AGUA DE 500ML PARA CONSUMO DE PERSONAL Y DIFERENTES ACTIVIDADES DE LA INSTITUCION   Business Operation Direccion Ejecutiva   Reply Reference ADQUISICION DE FARDOS DE BOTELLAS DE AGUA DE 500ML   Type of Contract GoodsDominicana   Contract Value 43,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 21/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente No.1, Ensanche la Fe en el Estadio Quisqueya, Santo Domingo Distrito Nacional. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,875.00 0.00 0.00 0.00 45,000.00 43,875.00         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 BOTELLAS DE AGUA DE 500 ML 300 PAQ 150 146.25 43,875.00 0.00 0 0.00 0.00 45,000.00 43,875.00 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_15/4/2026_2_29 p.m..Pdf Download orden de compra 0018.pdf orden de compra 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 43,875.00 DOP Budget Appropriation Value 43,875.00 DOP Account Value Annual Availability 2.3.1.1.01 43,875.00  DOP 45,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FARDOS DE BOTELLAS DE AGUA DE 500ML 43,875.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 269 1 43,875.00  DOP Aprobado CUOTA CD-2026-0018.pdf