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.1124072   Contract reference LMD-2026-00108   Contract description: AGUA EMBOTELLADA   Type of Contract Goods   Contract Start: 22/07/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2027 14:00:00 ((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 LMD-DAF-CD-2026-0056   Request Title AGUA EMBOTELLADA   Description ADQUISICIÓN DE AGUA EMBOTELLADA (SEGÚN FICHA TÉCNICA), PARA SER USADA EN LAS DIFERENTES OFICINAS Y EN LAS DISTINTAS ACTIVIDADES DE LA LIGA MUNICIPAL DOMINICANA.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference AGUA EMBOTELLADA_EXT   Type of Contract GoodsDominicana   Contract Value 140,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2342252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 0.00 0.00 141,400.00 140,000.00         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 50202310 - Agua mineral 2.3.1.1.01 ADQUISICIÓN DE AGUA EN BOTELLAS DE 16.9 OZ, (SEGÚN FICHA TECNICA) 700 PAQ 135 135 94,500.00 0.00 0.00 0.00 94,500.00 94,500.00         2 50202310 - Agua mineral 2.3.1.1.01 ADQUISICIÓN DE AGUA EN BOTELLONES DE 5GL, (SEGÚN FICHA TECNICA) 700 UD 67 65 45,500.00 0.00 0.00 0.00 46,900.00 45,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMRPOMETER_0001.pdf CUOTA A COMRPOMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2026_7_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,000.00 DOP Budget Appropriation Value 140,000.00 DOP Account Value Annual Availability 2.3.1.1.01 140,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 140,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.5121.01.0001.2226 1 140,000.00  DOP Aprobado CUOTA A COMRPOMETER_0001.pdf