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.1091310   Contract reference ETED-2026-00827   Contract description: FARDO DE AGUA DESMINERALIZADA 4/1   Type of Contract Goods   Contract Start: 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 17:00:00 ((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 ETED-DAF-CD-2026-0257   Request Title FARDO DE AGUA DESMINERALIZADA 4/1   Description FARDO DE AGUA DESMINERALIZADA 4/1   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference FARDOS DE AGUA DESMINERALIZADA 4/1_EXT   Type of Contract GoodsDominicana   Contract Value 62,500.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FARDO DE AGUA DESMINERALIZADA 4/1, SEGUN COMUNICACION DEL AREA DMI-GNMCP-107-2026, SOLICITUD DEL SAP # 10017412 SOLICITADO POR LA GERENCIA NACIONAL DE MANTENIMIENTO CONTROLES Y PROTECCIONES. Catalogue Items   Back To Top     1   DO1.PCCNTR.2284686 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,500.50 0.00 0.00 0.00 62,500.50 62,500.50         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 AGUA DESMINERALIZADA 4/1 150 UD 416.67 416.67 62,500.50 0.00 0.00 0.00 62,500.50 62,500.50 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_30/4/2026_8_43 p.m..Pdf Download Certificacion de Fondos 0257.pdf Certificacion de Fondos 0257.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 62,500.50 DOP Budget Appropriation Value 62,500.50 DOP Account Value Annual Availability 2.3.1.1.01 62,500.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 62,500.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005647 2026 62,500.50  DOP Aprobado Certificacion de Fondos 0257.pdf