1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1120085
Contract reference
CORAAVEGA-2026-00167
Contract description:
ADQUISICION DE BOTELLONES DE AGUA Y AGUA EN BOTELLAS DE 20 OZ, PARA USO DE LAS DIFERENTES OFICINAS.
Type of Contract
Goods
Contract Start:
13/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-DAF-CD-2026-0113
Request Title
ADQUISICION DE BOTELLONES DE AGUA Y AGUA EN BOTELLAS DE 20 OZ, PARA USO DE LAS DIFERENTES OFICINAS.
Description
ADQUISICION DE BOTELLONES DE AGUA Y AGUA EN BOTELLAS DE 20 OZ, PARA USO DE LAS DIFERENTES OFICINAS.
Business Operation
SERVISICIOS GENERALES
Reply Reference
Agua Rangel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
29,220 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2334749 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29.220,00
0,00
0,00
0,00
29.220,00
29.220,00
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
487
UD
60
60
29.220,00
0,00
0,00
0,00
29.220,00
29.220,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/7/2026_7_21 p.m..Pdf
Download
ACTA AJUDICACION.pdf
ACTA AJUDICACION.pdf
Download
Orden de Compras_13_7_2026_7_21 p.m. (1) AGUA RANGEL.pdf
Orden de Compras_13_7_2026_7_21 p.m. (1) AGUA RANGEL.pdf
Download
CUOTA AGUA RANGER.pdf
CUOTA AGUA RANGER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,220.00
DOP
Budget Appropriation Value
29,220.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
29,220.00
DOP
29,220.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0113
29,220.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783971106043mJHkk
1
29,220.00
DOP
Aprobado
Link