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.1131355   Contract reference Inst. Duartiano-2026-00036   Contract description: Adquisición de (350) botellones de agua purificada de 5 galones; y (10) Fardos de botellas de agua purificada de 16 oz. Compras Verdes   Type of Contract Goods   Contract Start: 29 days ago (11/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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 Inst. Duartiano-DAF-CD-2026-0030   Request Title AGUA PURIFICADA   Description Adquisición de (350) botellones de agua purificada de 5 galones; y (10) Fardos de botellas de agua purificada de 16 oz. Compras Verdes   Business Operation Dirección Administrativa   Reply Reference Agua Crystal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 27,700 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 days ago (11/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.2301227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,700.00 0.00 0.00 0.00 33,150.00 27,700.00         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 DE 5 GLS. 350 UD 87 70 24,500.00 0.00 0.00 0.00 30,450.00 24,500.00         2 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA DE 16 OZ. 20 PAQ 135 160 3,200.00 0.00 0.00 0.00 2,700.00 3,200.00 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_25/5/2026_4_03 p.m..Pdf Download OC_AGUACRYSTAL_Agua.pdf OC_AGUACRYSTAL_Agua.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,700.00 DOP Budget Appropriation Value 27,700.00 DOP Account Value Annual Availability 2.3.1.1.01 27,700.00  DOP 27,700.00  DOP View Payment Calendar ID Description Value Month Year 1   AGUA PURIFICADA PARA CONSUMO 27,700.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783017378287FeXF6 1 27,700.00  DOP Aprobado Link