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.1115925   Contract reference PROCURADURIA-2026-00247   Contract description: Adquisición de Fardos de Botellitas de Agua y café para la PGR   Type of Contract Goods   Contract Start: 01/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2028 12:00:00 ((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 PROCURADURIA-DAF-CM-2026-0103   Request Title Adquisición de Fardos de Botellitas de Agua y café para la PGR   Description Adquisición de Fardo de Botellitas de Agua para la PGR   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference OFERTA TECNICA Y ECOMONICA SUMINISTRO DE BOTELLIT   Type of Contract GoodsDominicana   Contract Value 390,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2028 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.2323839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,000.00 0.00 0.00 0.00 495,000.00 390,000.00         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 BOTELLA DE AGUA 3,000 UD 165 130 390,000.00 0 0.00 0 0 0.00 0 0.00 495,000.00 390,000.00         2 50201706 - Café 2.3.1.1.01 PAQUETE DE CAFÉ DE 1 LB 0 UD 375 0 0.00 0 0.00 0 0 0.00 0 0.00 0.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra PGR-2026-00247.pdf Orden de compra PGR-2026-00247.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 1,618,682.56 DOP Budget Appropriation Value 1,618,682.56 DOP Account Value Annual Availability 2.3.1.1.01 1,618,682.56  DOP ---- View Payment Calendar ID Description Value Month Year 2323838   Adquisición de Fardos de Botellitas de Agua y café para la PGR 1,618,682.56  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.1.1.01 1 1,618,682.56  DOP Aprobado Cuota a comprometer.pdf