1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1094705
Contract reference
ISFODOSU-2026-00140
Contract description:
Recinto 4 - JVM-San Pedro de Macorís – Adquisición de Agua (ISFODOSU)
Type of Contract
Goods
Contract Start:
08/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2026-0079
Request Title
Recinto 4 - JVM-San Pedro de Macorís – Adquisición de Agua (ISFODOSU)
Description
Recinto 4 - JVM-San Pedro de Macorís – Adquisición de Agua (ISFODOSU)
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Oferta Agua Nacionales Dominic, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
380,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2288006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
380,000.00
0.00
0.00
0.00
372,500.00
380,000.00
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
Agua purificada-envase de 5 galones
7,000
UD
50
50
350,000.00
0.00
0.00
0.00
350,000.00
350,000.00
2
50202301 - Agua
2.3.1.1.01
Agua purificada- botella 16 onzas
1,500
UD
15
20
30,000.00
0.00
0.00
0.00
22,500.00
30,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11. Acta de adjudicación CM-2026-0079_ocred.pdf
11. Acta de adjudicación CM-2026-0079_ocred.pdf
Download
03. Apropiacion CM-2026-0079.pdf
03. Apropiacion CM-2026-0079.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/5/2026_12_47 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
13. Orden de compra CM-2026-0079_ocred.pdf
13. Orden de compra CM-2026-0079_ocred.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
380,000.00
DOP
Budget Appropriation Value
380,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
380,000.00
DOP
380,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Recinto 4 - JVM-San Pedro de Macorís – Adquisición de Agua (ISFODOSU)
380,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778164207856y7zpX
1
380,000.00
DOP
Aprobado
Link