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.1109566   Contract reference AYUNTAMIENTO SAN P.-2026-00061   Contract description: AGUA   Type of Contract Goods   Contract Start: 17/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (17/07/2026 00:00:00(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 AYUNTAMIENTO SAN P.-DAF-CM-2026-0019   Request Title ADQUISICIÓN DE 300 FARDOS DE AGUA, PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL DE SAN PEDRO DE MACORÍS   Description ADQUISICIÓN DE 300 FARDOS DE AGUA, PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL DE SAN PEDRO DE MACORÍS   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference 300 FARDOS DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 39,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO 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.2317307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         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 FARDOS DE AGUA 16 ONZAS 300 PAQ 130 130 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00 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_17/6/2026_1_30 p.m..Pdf Download OC AGUA.pdf OC AGUA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,000.00 DOP Budget Appropriation Value 39,000.00 DOP Account Value Annual Availability 2.3.1.1.01 39,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 39,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 45-2026 1 39,000.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf