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.1121625   Contract reference GCPS-2026-00190   Contract description: Adquisición de Botellones y Fardos de agua para el GPS.   Type of Contract Goods   Contract Start: 21 days ago (16/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 17:00:00 ((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 GCPS-DAF-CD-2026-0078   Request Title Adquisición de Botellones y Fardos de agua para el GPS.   Description Adquisición de Botellones y Fardos de agua para el GPS.   Business Operation Servicios Generales   Reply Reference OFERTA TECNICA Y ECOMONICA SUMINISTRO DE BOTELLON   Type of Contract GoodsDominicana   Contract Value 113,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (16/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2332822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,125.00 0.00 0.00 0.00 171,250.00 113,125.00         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 REF. GCPS-DAF-CD-2026-0078 300 PAQ 150 125 37,500.00 0 0.00 0 0 0.00 0 0.00 45,000.00 37,500.00         2 50202301 - Agua 2.3.1.1.01 Agua (Llenado de botellas) 1,100 UD 100 63 69,300.00 0 0.00 0 0 0.00 0 0.00 110,000.00 69,300.00         3 50202301 - Agua 2.3.1.1.01 Agua (compra de bótellones y llenado) 25 UD 650 253 6,325.00 0 0.00 0 0 0.00 0 0.00 16,250.00 6,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0078 FARDOS DE AGUA_20260710_0001.pdf ACTA DE ADJUDICACION 0078 FARDOS DE AGUA_20260710_0001.pdf Download ORDEN DE COMPRAS AGUA 0078 BIEN.pdf ORDEN DE COMPRAS AGUA 0078 BIEN.pdf Download cuota a comprometer grupo alaska.pdf cuota a comprometer grupo alaska.pdf Download ORDEN DE COMPRA ALASKA 2026-0043_20260423_0001 (1).pdf ORDEN DE COMPRA ALASKA 2026-0043_20260423_0001 (1).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 113,125.00 DOP Budget Appropriation Value 113,125.00 DOP Account Value Annual Availability 2.3.1.1.01 113,125.00  DOP 113,125.00  DOP View Payment Calendar ID Description Value Month Year 1   A CREDITO 113,125.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783965158310r3XIK 1 113,125.00  DOP Aprobado Link