1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1127889
Contract reference
EDENORTE-2026-00275
Contract description:
CONTRATACIÓN SERVICIOS DE SUMINISTROS DE AGUA EN BOTELLONES PARA EL SECTOR LA VEGA
Type of Contract
Services
Contract Start:
31/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2026 18:00:00
((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
EDENORTE-DAF-CD-2026-0029
Request Title
CONTRATACIÓN SERVICIOS DE SUMINISTROS DE AGUA EN BOTELLONES PARA EL SECTOR LA VEGA
Description
CONTRATACIÓN SERVICIOS DE SUMINISTROS DE AGUA EN BOTELLONES PARA EL SECTOR LA VEGA.
Business Operation
GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO
Reply Reference
OFERTA TECNICA-ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
256,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2349267 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
256,500.00
0.00
0.00
0.00
256,500.00
256,500.00
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 EN BOTELLONES
4,000
UD
60
60
240,000.00
0.00
0.00
0.00
240,000.00
240,000.00
2
50202301 - Agua
2.3.1.1.01
PLASTICO
100
UD
165
165
16,500.00
0.00
0.00
0.00
16,500.00
16,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
AGUA RANGEL.pdf
AGUA RANGEL.pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/7/2026_9_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
256,500.00
DOP
Budget Appropriation Value
256,500.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
256,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN SERVICIOS DE SUMINISTROS DE AGUA EN BOTELLONES PARA EL SECTOR LA VEGA
256,500.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DF-C169-2026
2026
256,500.00
DOP
Aprobado
AGUA RANGEL.pdf