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.1103848   Contract reference MOPC-2026-00101   Contract description: DQUISICIÓN DE BOTELLAS DE AGUA DE 16 ONZAS, PARA USO DEL MOPC Perfil:Compras Menores   Type of Contract Goods   Contract Start: 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2027 17:00:00 ((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-01-ComprasMenores   Request Reference MOPC-DAF-CM-2026-0016   Request Title ADQUISICIÓN DE BOTELLAS DE AGUA DE 16 ONZAS, PARA USO DEL MOPC   Description ADQUISICIÓN DE BOTELLAS DE AGUA DE 16 ONZAS, PARA USO DEL MOPC   Business Operation Dirección Administrativa   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO MOPC-DA   Type of Contract GoodsDominicana   Contract Value 1,344,500 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 29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2296505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,344,500.00 0.00 0.00 0.00 1,800,000.00 1,344,500.00         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 Fardos de Botellitas de Agua 16Oz. 20/1 10,000 UD 180 134.45 1,344,500.00 0.00 0 0.00 0.00 1,800,000.00 1,344,500.00 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_18/5/2026_2_14 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download cuota a comprometer SUPLIMADE COMERCIAL SRL.pdf cuota a comprometer SUPLIMADE COMERCIAL SRL.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 1,344,500.00 DOP Budget Appropriation Value 1,344,500.00 DOP Account Value Annual Availability 2.3.1.1.01 1,344,500.00  DOP 1,344,500.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,344,500.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779981946067uYO4t 1 1,344,500.00  DOP Aprobado Link