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.1090093   Contract reference ARD-2026-00142   Contract description: ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA, PARA USO DEL PERSONAL DE LA SEGURIDAD INTERNA Y CIUDADANA DEL COMANDO NAVAL CENTRAL, ARD.   Type of Contract Goods   Contract Start: 28/04/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARD-DAF-CD-2026-0074   Request Title ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA, PARA USO DEL PERSONAL DE LA SEGURIDAD INTERNA Y CIUDADANA DEL COMANDO NAVAL CENTRAL, ARD.   Description ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA, PARA USO DEL PERSONAL DE LA SEGURIDAD INTERNA Y CIUDADANA DEL COMANDO NAVAL CENTRAL, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA, PARA US   Type of Contract GoodsDominicana   Contract Value 294,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2282331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,410.00 0.00 0.00 0.00 267,464.00 294,410.00         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 20/1 998 UD 268 295 294,410.00 0.00 0.00 0.00 267,464.00 294,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Orden de Compras_27.pdf Orden de Compras_27.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 294,410.00 DOP Budget Appropriation Value 294,410.00 DOP Account Value Annual Availability 2.3.1.1.01 294,410.00  DOP 294,410.00  DOP View Payment Calendar ID Description Value Month Year 1   PARA PAGO DE FACTURA 294,410.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777380572120K6G1b 1 294,410.00  DOP Aprobado Link