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.1129106   Contract reference GCPS-2026-00228   Contract description: ADQUISICION DE AGUA EN BOTELLONES Y BOTELLAS PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS (CTC).   Type of Contract Goods   Contract Start: 05/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2027 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-2026-0120   Request Title ADQUISICION DE AGUA EN BOTELLONES Y BOTELLAS PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS (CTC).   Description ADQUISICION DE AGUA EN BOTELLONES Y BOTELLAS PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS (CTC).   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference ADQUISICION DE AGUA EN BOTELLONES Y BOTELLAS PARA   Type of Contract GoodsDominicana   Contract Value 22,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2343272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 0.00 0.00 33,814.95 22,000.00         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 (Botellones) 250 GAL 75 63 15,750.00 0.00 0 0.00 0.00 18,750.00 15,750.00         2 50202301 - Agua 2.3.1.1.01 Agua (Botellas) 50 UD 14.99 125 6,250.00 0.00 0 0.00 0.00 15,064.95 6,250.00   Comentarios proveedor:50 FARDO DE BOTELLITAS DE AGUA, 20/1     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 22,000.00 DOP Budget Appropriation Value 22,000.00 DOP Account Value Annual Availability 2.3.1.1.01 22,000.00  DOP 22,000.00  DOP View Payment Calendar ID Description Value Month Year 1   CREDITO 22,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785179471144drIST 1 22,000.00  DOP Aprobado Link