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.1110677   Contract reference SDS-2026-00038   Contract description: Adquisición de Bebidas (Botellones de Agua Purificada 5 gl.) para uso de la Superintendencia de Seguros   Type of Contract Goods   Contract Start: 18/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2027 10:00:00 ((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 SDS-DAF-CD-2026-0012   Request Title Adquisición de Bebidas (Botellones de Agua Purificada 5 gl.) para uso de la Superintendencia de Seguros   Description Adquisición de Bebidas (Botellones de Agua Purificada 5 gl.) para uso de la Superintendencia de Seguros   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference Adquisición de bebidas (botellones de agua purific   Type of Contract GoodsDominicana   Contract Value 292,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.2312220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,500.00 0.00 0.00 0.00 265,500.00 292,500.00         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 BOTELLONES DE AGUA PURIFICADA (5 GL.) RELLENADO 4,500 UD 59 65 292,500.00 0.00 0 0.00 0.00 265,500.00 292,500.00 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_11/6/2026_1_32 p.m..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 292,500.00 DOP Budget Appropriation Value 292,500.00 DOP Account Value Annual Availability 2.3.1.1.01 292,500.00  DOP 292,500.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Bebidas (Botellones de Agua Purificada 5 gl.) para uso de la Superintendencia de Seguros 292,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781626292585rrfgF 1 292,500.00  DOP Aprobado Link