1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1107779
Contract reference
SUPERATE-2026-00121
Contract description:
ADQUISICIÓN DE BOTELLONES DE AGUA PARA LAS OFICINAS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Type of Contract
Goods
Contract Start:
13/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days left
(13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SUPERATE-DAF-CD-2026-0068
Request Title
ADQUISICIÓN DE BOTELLONES DE AGUA PARA LAS OFICINAS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Description
ADQUISICIÓN DE BOTELLONES DE AGUA PARA LAS OFICINAS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Business Operation
Servicios Generales
Reply Reference
Inversiones Nidan, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
267,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days left
(13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2310012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
226,271.19
0.00
40,728.81
0.00
267,000.00
267,000.00
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 potable para consumo en las oficinas y dependencias de la Dirección de Desarrollo Social Supérate. Cantidad a entregar 2,263.
1
UD
267,000
226,271.19
226,271.19
0.00
18
40,728.81
0.00
267,000.00
267,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/6/2026_2_50 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
267,000.00
DOP
Budget Appropriation Value
267,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
267,000.00
DOP
267,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
267,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780941706343gkWkA
1
267,000.00
DOP
Aprobado
Link