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.1093403   Contract reference SREV-2026-00043   Contract description: agua Embotellada   Type of Contract Goods   Contract Start: 08/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 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 SREV-DAF-CD-2026-0013   Request Title Adquisicion de Botellones y botellitas de agua   Description Adquisicion de Botellones y botellitas de agua, Uso en Regional   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Agua Embotellada_EXT   Type of Contract GoodsDominicana   Contract Value 222,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,500.00 0.00 0.00 0.00 240,000.00 222,500.00         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 Botellones de Agua 1,500 UD 60 55 82,500.00 0.00 0.00 0.00 90,000.00 82,500.00         2 50202301 - Agua 2.3.1.1.01 Faldos de Botellitas de agua 1,000 PAQ 150 140 140,000.00 0.00 0.00 0.00 150,000.00 140,000.00 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_6/5/2026_7_14 p.m..Pdf Download orden de compra Sublime.pdf orden de compra Sublime.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 222,500.00 DOP Budget Appropriation Value 222,500.00 DOP Account Value Annual Availability 2.3.1.1.01 222,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   agua embotellada 222,500.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 222,500.00  DOP Aprobado certificacion cuota a comprometer.pdf