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.1103288   Contract reference ASGN-2026-00012   Contract description: COMPRA DE AGUAS PARA LA ALCALDIA   Type of Contract Goods   Contract Start: 01/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 15:00:00 ((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 ASGN-DAF-CD-2026-0020   Request Title COMPRA DE AGUAS PARA LA ALCALDIA   Description COMPRA DE AGUAS PARA LOS EMPLEADOS DE LA INSTITUCION   Business Operation RR.HH.   Reply Reference COMPRA DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 11,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte No. 5 VALDESIA 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.2304036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,070.00 0.00 0.00 0.00 58,250.00 11,070.00         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         2 50202301 - Agua 2.3.1.1.01 Agua 600 UD 25 9 5,400.00 0.00 0.00 0.00 53,750.00 5,400.00         4 50202301 - Agua 2.3.1.1.01 Agua 21 UD 60 270 5,670.00 0.00 0.00 0.00 4,500.00 5,670.00 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_5_25 p.m..Pdf Download ORDEN DE COMPRA DE AGUA 20260528_13313900.pdf ORDEN DE COMPRA DE AGUA 20260528_13313900.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 11,070.00 DOP Budget Appropriation Value 11,070.00 DOP Account Value Annual Availability 2.3.1.1.01 11,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNA CUOTA 11,070.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ASGN-DAF-CD-2026-0020 1 11,070.00  DOP Aprobado CUOTA A COMPROMETER AGUAS20260528_11320775.pdf