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.1108345   Contract reference CAASD-2026-00161   Contract description: ADQUISICIÓN DE ETIQUETAS ADHESIVAS PARA BOTELLITAS DE AGUA A SER UTILIZADAS EN CALIDAD DE LAS AGUAS   Type of Contract Goods   Contract Start: 17/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAASD-DAF-CM-2026-0027   Request Title ADQUISICIÓN DE ETIQUETAS ADHESIVAS PARA BOTELLITAS DE AGUA A SER UTILIZADAS EN CALIDAD DE LAS AGUAS   Description ADQUISICIÓN DE ETIQUETAS ADHESIVAS PARA BOTELLITAS DE AGUA A SER UTILIZADAS EN CALIDAD DE LAS AGUAS   Business Operation Dirección de Control Calidad de Agua   Reply Reference GA-202605-0001   Type of Contract GoodsDominicana   Contract Value 180,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.2300235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,000.00 0.00 27,540.00 0.00 765,000.00 180,540.00         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 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Etiquetas auto adhesivas 153,000 UD 5 1 153,000.00 0.00 18 27,540.00 0.00 765,000.00 180,540.00 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_22/5/2026_6_38 p.m..Pdf Download ACTA DE ADJUDICACION ETIQUETAS-0027.pdf ACTA DE ADJUDICACION ETIQUETAS-0027.pdf Download ORDEN DE COMPRAS 10740.pdf ORDEN DE COMPRAS 10740.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 180,540.00 DOP Budget Appropriation Value 180,540.00 DOP Account Value Annual Availability 2.3.9.9.01 180,540.00  DOP 180,540.00  DOP View Payment Calendar ID Description Value Month Year 1   pago unico 180,540.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779478327453g2Cx3 1 180,540.00  DOP Aprobado Link