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.1134203   Contract reference INEFI-2026-00173   Contract description: SOLICITUD DE BOTELLONES DE AGUA PARA LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 12/08/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (30/09/2026 16:00:00(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 INEFI-DAF-CD-2026-0098   Request Title SOLICITUD DE BOTELLONES DE AGUA PARA LA INSTITUCIÓN   Description SOLICITUD DE BOTELLONES DE AGUA PARA LA INSTITUCIÓN   Business Operation Servicios Generales   Reply Reference JIREH SERVICIOS HIDRICOS JSH, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 261,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,500.00 0.00 0.00 0.00 261,500.00 261,500.00         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 (BOTELLON COMPLETO) 80 UD 300 300 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA LLENADO 900 UD 75 75 67,500.00 0.00 0.00 0.00 67,500.00 67,500.00         3 50202301 - Agua 2.3.1.1.01 FALDO DE BOTELLITA DE AGUA 1,000 UD 170 170 170,000.00 0.00 0.00 0.00 170,000.00 170,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name JIREH SERVICIOS HIDRICOS JSH SRL.pdf JIREH SERVICIOS HIDRICOS JSH SRL.pdf Download JIREH SERVICIOS HIDRICOS JSH SRL.pdf JIREH SERVICIOS HIDRICOS JSH SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 261,500.00 DOP Budget Appropriation Value 70,225.00 DOP Account Value Annual Availability 2.3.1.1.01 261,500.00  DOP 70,225.00  DOP View Payment Calendar ID Description Value Month Year 1   OLICITUD DE BOTELLONES DE AGUA PARA LA INSTITUCIÓN 70,225.00  DOP Julio 2026 1   1 191,275.00  DOP Julio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785338523039bhfYE 1 70,225.00  DOP Aprobado Link