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.1120331   Contract reference ONAPI-2026-00142   Contract description: Compra de agua en botellones (recarga) y fardos de botellitas para consumo de esta institución.   Type of Contract Goods   Contract Start: 21 days ago (14/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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 ONAPI-DAF-CD-2026-0085   Request Title Compra de agua en botellones (recarga) y fardos de botellitas para consumo de esta institución.   Description Compra de agua en botellones (recarga) y fardos de botellitas para consumo de esta institución.   Business Operation Almacen   Reply Reference 101013402_EXT   Type of Contract GoodsDominicana   Contract Value 106,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (14/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2329611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,250.00 0.00 0.00 0.00 106,250.00 106,250.00         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, Recarga 1,000 UD 70 70 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         2 50202301 - Agua 2.3.1.1.01 Fardos de botellitas de agua mineralizada 1/20 16 OZ C/U 250 UD 145 145 36,250.00 0.00 0.00 0.00 36,250.00 36,250.00 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_7/7/2026_12_14 p.m..Pdf Download COMPROMISO ORBIS.pdf COMPROMISO ORBIS.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 106,250.00 DOP Budget Appropriation Value 106,250.00 DOP Account Value Annual Availability 2.3.1.1.01 106,250.00  DOP 106,250.00  DOP View Payment Calendar ID Description Value Month Year 1   Compra de agua en botellones (recarga) y fardos de botellitas para consumo de esta institución. 106,250.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783446728483mXtLO 1 106,250.00  DOP Aprobado Link