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.1129122   Contract reference DGMEC-2026-00011   Contract description: Adquirir Botellas y llenado de Agua para el consumo General de la Dirección General de Mecenazgo. (DGM).   Type of Contract Services   Contract Start: 04/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((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 DGMEC-DAF-CD-2026-0006   Request Title Adquirir Botellas y llenado de Agua para el consumo General de la Dirección General de Mecenazgo. (DGM).   Description Adquirir Botellas y llenado de Agua para el consumo General de la Dirección General de Mecenazgo. (DGM).   Business Operation Depto. de RRHH   Reply Reference Distribuidora y Ferretería MA&S_EXT   Type of Contract ServicesDominicana   Contract Value 42,362 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes #2, Casa de los Jesuitas, Ciudad Colonial. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,900.00 0.00 0.00 6,462.00 56,800.00 42,362.00         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 Llenado de Botellones de Agua 360 UD 150 90 32,400.00 0.00 0.00 18 5,832.00 54,000.00 38,232.00         2 50202301 - Agua 2.3.1.1.01 Botellas de Agua 16.9 OZ CLEAR (20/1) 20 PAQ 140 175 3,500.00 0.00 0.00 18 630.00 2,800.00 4,130.00 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_28/7/2026_3_43 p.m..Pdf Download orden de compra-agua.pdf orden de compra-agua.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 42,362.00 DOP Budget Appropriation Value 42,362.00 DOP Account Value Annual Availability 2.3.1.1.01 42,362.00  DOP 42,362.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 42,362.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785361146347b8BqN 1 42,362.00  DOP Aprobado Link