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.1118265   Contract reference CERTV-2026-00110   Contract description: “Adquisición de agua potable para el consumo humano para uso de esta CERTV”..   Type of Contract Goods   Contract Start: 29 days ago (08/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 CERTV-DAF-CD-2026-0040   Request Title “Adquisición de agua potable para el consumo humano para uso de esta CERTV”.   Description “Adquisición de agua potable para el consumo humano para uso de esta CERTV”.   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference Grupo Alaska_EXT   Type of Contract GoodsDominicana   Contract Value 263,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (09/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8, Villa Consuelo, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2329115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,000.00 0.00 0.00 0.00 268,000.00 263,000.00         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 Agua en Botellas Plásticas (fardos 20/1 16/17oz según ficha técnica) 1,600 UD 125 125 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 50202301 - Agua 2.3.1.1.01 Botellones de agua de 5 Galones (según ficha técnica) 1,000 UD 68 63 63,000.00 0.00 0.00 0.00 68,000.00 63,000.00 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_7/7/2026_6_09 p.m..Pdf Download 8.- Acta de Adjudicacion agua_0001.pdf 8.- Acta de Adjudicacion agua_0001.pdf Download 10.- Cuota Para Comprometer agua.pdf 10.- Cuota Para Comprometer agua.pdf Download 9.- Orden de Compras Agua_0001.pdf 9.- Orden de Compras Agua_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 263,000.00 DOP Budget Appropriation Value 263,000.00 DOP Account Value Annual Availability 2.3.1.1.01 263,000.00  DOP 263,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 263,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783453408223pjJkU 1 263,000.00  DOP Aprobado Link