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.1115781   Contract reference Bomberos SDE-2026-00090   Contract description: COMPRA DE (100)BOTELLONES DE AGUA Y (100) PAQ. DE BOTELLITAS DE AGUA PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Type of Contract Goods   Contract Start: 01/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (03/08/2026 08:00:00(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 Bomberos SDE-DAF-CD-2026-0080   Request Title COMPRA DE (100)BOTELLONES DE AGUA Y (100) PAQ. DE BOTELLITAS DE AGUA PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Description COMPRA DE (100)BOTELLONES DE AGUA Y (100) PAQ. DE BOTELLITAS DE AGUA PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE (100) BOTELLONES DE AGUA Y (100) PAQ. DE   Type of Contract GoodsDominicana   Contract Value 20,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (03/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.2326624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         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 BOTELLITAS DE AGUA 100 PAQ 135 135 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE GUA 100 UD 65 65 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan2026-07-01_091158.pdf Scan2026-07-01_091158.pdf Download Acta de adjudicación DE PLANETA AZUL AGUA.docx Acta de adjudicación DE PLANETA AZUL AGUA.docx Download Contract Technical Document Mappings Orden de Compras_1/7/2026_4_54 p.m..Pdf Download Orden de Compras_25_6_2026_3_35 p.m.pdf Orden de Compras_25_6_2026_3_35 p.m.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 20,000.00 DOP Budget Appropriation Value 20,000.00 DOP Account Value Annual Availability 2.3.1.1.01 20,000.00  DOP 20,000.00  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 EG1782920155231aVZ7d 1 20,000.00  DOP Aprobado Link