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.1125184   Contract reference EDENORTE-2026-00180   Contract description: EDENORTE-2026-00180   Type of Contract Services   Contract Start: 12 days ago (24/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (24/07/2026 18:00:00(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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2026-0026   Request Title ADQUISICIÓN DE BOTELLONES DE AGUA PARA LOS SECTORES PUERTO PLATA Y SAN FRANCISCO   Description EDENORTE-DAF-CM-2026-0026 ADQUISICIÓN DE BOTELLONES DE AGUA PARA LOS SECTORES PUERTO PLATA Y SAN FRANCISCO.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference OFERTA AGUA MARIA_EXT   Type of Contract ServicesDominicana   Contract Value 802,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (24/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (24/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2312151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 802,250.00 0.00 0.00 0.00 627,500.00 802,250.00         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 BOTELLONES DE AGUA SF 9,600 UD 60 76 729,600.00 0.00 0.00 0.00 576,000.00 729,600.00         2 50202301 - Agua 2.3.1.1.01 FARDO DE AGUA 20/1 175 UD 60 175 30,625.00 0.00 0.00 0.00 10,500.00 30,625.00         2 50202301 - Agua 2.3.1.1.01 PLASTICO 205 UD 200 205 42,025.00 0.00 0.00 0.00 41,000.00 42,025.00 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_14/7/2026_7_55 p.m..Pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 802,250.00 DOP Budget Appropriation Value 802,250.00 DOP Account Value Annual Availability 2.3.1.1.01 802,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 802,250.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C108-2026 2026 802,250.00  DOP Aprobado Maria S.R.L.pdf