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.1116102   Contract reference MINISTERIO HACIENDA-2026-00234   Contract description: Adquisición botellones de agua, para ser consumido en el Ministerio de Hacienda y Economía.   Type of Contract Goods   Contract Start: 02/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 15:00:00 ((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 MINISTERIO HACIENDA-DAF-CD-2026-0131   Request Title Adquisición botellones de agua, para ser consumido en el Ministerio de Hacienda y Economía.   Description Adquisición botellones de agua, para ser consumido en el Ministerio de Hacienda y Economía.   Business Operation Departamento de Almacen y Suministro   Reply Reference AGUA BOTELLON_EXT   Type of Contract GoodsDominicana   Contract Value 267,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.2324144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,800.00 0.00 0.00 0.00 267,800.00 267,800.00         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 50202310 - Agua mineral 2.3.1.1.01 @C0029 Botellones de agua 5gls 4,120 GAL 65 65 267,800.00 0.00 0.00 0.00 267,800.00 267,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ BOTELLONES_0001.pdf ACTA DE ADJ BOTELLONES_0001.pdf Download ORDEN PLANETA AZUL.pdf ORDEN PLANETA AZUL.pdf Download CUOTA PLANETA AZUL.pdf CUOTA PLANETA AZUL.pdf Download APROPIACION AGUA.pdf APROPIACION AGUA.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 267,800.00 DOP Budget Appropriation Value 267,800.00 DOP Account Value Annual Availability 2.3.1.1.01 267,800.00  DOP 267,800.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 267,800.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782822779165c9sob 1 267,800.00  DOP Aprobado Link