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.1103324   Contract reference TRABAJO-2026-00089   Contract description: COMPRA DE AGUA EN BOTELLAS PET(100%) RECICLABLES DE 16 ONZAS (20/1). (COMPRAS VERDES) DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 02/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2027 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-02-ComprasDebajoUmbral   Request Reference TRABAJO-DAF-CD-2026-0053   Request Title COMPRA DE AGUA EN BOTELLAS PET(100%) RECICLABLES DE 16 ONZAS (20/1). (COMPRAS VERDES) DIRIGIDO A MIPYMES   Description COMPRA DE AGUA EN BOTELLAS PET(100%) RECICLABLES DE 16 ONZAS (20/1). (COMPRAS VERDES) DIRIGIDO A MIPYMES   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference Zomoz, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 127,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 02/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, 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.2302836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,500.00 0.00 0.00 0.00 130,000.00 127,500.00         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 Agua Botella Pet 16 onzas (20/1). Fardos 500 UD 260 255 127,500.00 0.00 0.00 0.00 130,000.00 127,500.00 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_27/5/2026_4_15 p.m..Pdf Download Cuota a comprometer Agua fardos.PDF Cuota a comprometer Agua fardos.PDF Download Orden de compras 0053.PDF Orden de compras 0053.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 127,500.00 DOP Budget Appropriation Value 127,500.00 DOP Account Value Annual Availability 2.3.1.1.01 127,500.00  DOP 127,500.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE AGUA EN BOTELLAS PET(100%) RECICLABLES DE 16 ONZAS (20/1). (COMPRAS VERDES) DIRIGIDO A MIPYMES 127,500.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780331318080fI5ed 1 127,500.00  DOP Aprobado Link