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.1098546   Contract reference CORPHOTEL-2026-00032   Contract description: :Adquisición de Agua para Consumo de los Colaboradores de la Institución   Type of Contract Goods   Contract Start: 20/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 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 CORPHOTEL-DAF-CD-2026-0023   Request Title Adquisicion de Agua para Consumo de los Colaboradores de la Institucion   Description Adquisición de Agua para Consumo de los Colaboradores de la Institución   Business Operation Departamento Administrativo y Financiero   Reply Reference Adquisicion de Agua para Consumo de los Colaborado   Type of Contract GoodsDominicana   Contract Value 115,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,500.00 0.00 0.00 0.00 115,500.00 115,500.00         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 Llenado de Botellones 650 UD 70 70 45,500.00 0.00 0.00 0.00 45,500.00 45,500.00         2 50202301 - Agua 2.3.1.1.01 Fardo de Botella de Agua 350 UD 200 200 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA.Pdf ORDEN DE COMPRA.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 115,500.00 DOP Budget Appropriation Value 115,000.00 DOP Account Value Annual Availability 2.3.1.1.01 115,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 115,500.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DADFI0552 1 115,000.00  DOP Aprobado CUOTA COMPROMETER.pdf