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.1112194   Contract reference MUSEO HISTORIA NAT.-2026-00082   Contract description: ADQUISICION DE BOTELLONES DE AGUA PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2026 16:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2026-0079   Request Title ADQUISICION DE BOTELLONES DE AGUA PARA LA INSTITUCION   Description ADQUISICION DE BOTELLONES DE AGUA PARA LA INSTITUCION   Business Operation Administración   Reply Reference ADQUISICION DE BOTELLONES DE AGUA PARA LA INSTITU   Type of Contract GoodsDominicana   Contract Value 36,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2320939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         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 500 PAQ 72 72 36,000.00 0.00 0 0.00 0.00 36,000.00 36,000.00 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 formato firma digital_23/6/2026_4_52 p.m..Pdf Download ACTA_ADJUDICACION_BOTELLONES_DE_AGUA__signed.pdf ACTA_ADJUDICACION_BOTELLONES_DE_AGUA__signed.pdf Download CUOTA BOTELLONES AGUA.pdf CUOTA BOTELLONES AGUA.pdf Download Orden_de_compras_formato_firma_digital_BOTELLONES_DE_AGUA_signed.pdf Orden_de_compras_formato_firma_digital_BOTELLONES_DE_AGUA_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,000.00 DOP Budget Appropriation Value 36,000.00 DOP Account Value Annual Availability 2.3.1.1.01 36,000.00  DOP 36,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782225424675vH5Sh 1 36,000.00  DOP Aprobado Link