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.1096650   Contract reference INAP-2026-00063   Contract description: Servicio de llenado de botellones de agua para la institución   Type of Contract Services   Contract Start: 15/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/05/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAP-DAF-CD-2026-0052   Request Title Servicio de llenado de botellones de agua para la institución   Description Servicio de llenado de botellones de agua para la institución   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference 101503939_EXT   Type of Contract ServicesDominicana   Contract Value 7,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA 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.2294217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         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 120 CAJ 65 65 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00   Mis observaciones:INCLUYE: 120 UNIDADES BOTELLONES DE 5 GALONES     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG17787794656822OpTy.pdf EG17787794656822OpTy.pdf Download Contract Technical Document Mappings Orden de Servicio_14/5/2026_5_36 p.m..Pdf Download Orden de Servicio_14_5_2026_5_36 p.m..Pdf Orden de Servicio_14_5_2026_5_36 p.m..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 7,800.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.1.1.01 7,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 20   Transferencia 7,800.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17787794656822OpTy 2 0.00  DOP Aprobado Link