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.1102168   Contract reference RSCS-2026-00304   Contract description: BEBIDAS NO ALCOHOLICAS   Type of Contract Goods   Contract Start: 28/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 13:00:00(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 RSCS-DAF-CD-2026-0167   Request Title BEBIDAS NO ALCOHOLICAS   Description ADQUISICION DE BOTELLITAS Y BOTELLONES DE AGUA PARA SER CONSUMIDAS EN EL CCDX (LA VEGA) CCDX PALMARITO, CCDX BONAO Y ESTE SERVICIO REGIONAL DE SALUD CIBAO SUR.   Business Operation Administración   Reply Reference BEBIDAS NO ALCOHOLICAS_EXT   Type of Contract GoodsDominicana   Contract Value 52,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (28/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Localidad Concepción de La Vega CIBAO SUR 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.2303711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,750.00 0.00 0.00 0.00 59,950.00 52,750.00         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 650 UD 75 65 42,250.00 0.00 0.00 0.00 48,750.00 42,250.00         2 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 70 PAQ 160 150 10,500.00 0.00 0.00 0.00 11,200.00 10,500.00 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_28/5/2026_4_12 p.m..Pdf Download ACTA DE ADJUDICACON.pdf ACTA DE ADJUDICACON.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,750.00 DOP Budget Appropriation Value 52,750.00 DOP Account Value Annual Availability 2.3.1.1.01 52,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 52,750.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0167 2026 52,750.00  DOP Aprobado CUOTA A COMPROMETER.pdf