1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1130205
Contract reference
GCPS-2026-00256
Contract description:
Adquisición de Servicio de rellenado de Botellones de agua para CEDI-MUJER
Type of Contract
Services
Contract Start:
07/08/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2026 13:00:00
((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
GCPS-DAF-CD-2026-0110
Request Title
Adquisicion de Servicio de rellenado de Botellones de agua para CEDI-MUJER
Description
Adquisicion de Servicio de rellenado de Botellones de agua para CEDI-MUJER
Business Operation
Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).
Reply Reference
Adquisicion de Servicio de rellenado de Botellones
Type of Contract
ServicesDominicana
Contract Value
94,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2352307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,500.00
0.00
0.00
0.00
97,500.00
94,500.00
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
Servicio de abastecimiento de agua purificada en botellones
1,500
UD
65
63
94,500.00
0.00
0.00
0.00
97,500.00
94,500.00
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 Servicio_5/8/2026_1_35 p.m..Pdf
Download
ACTA DE ADJUDICACION 0110.pdf
ACTA DE ADJUDICACION 0110.pdf
Download
orden alaska 0110.pdf
orden alaska 0110.pdf
Download
compromiso alaska 0110.pdf
compromiso alaska 0110.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
94,500.00
DOP
Budget Appropriation Value
94,500.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
94,500.00
DOP
94,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
94,500.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786026290871dONnG
1
94,500.00
DOP
Aprobado
Link