1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1134139
Contract reference
SUPERATE-2026-00221
Contract description:
SERVICIO DE RELLENADO DE BOTELLONES DE AGUA PURIFICADA PARA CONSUMO DE LA REGIONAL HIGUAMO DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Type of Contract
Services
Contract Start:
15/08/2026 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(15/10/2026 04:00:00(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
SUPERATE-DAF-CD-2026-0129
Request Title
SERVICIO DE RELLENADO DE BOTELLONES DE AGUA PURIFICADA PARA CONSUMO DE LA REGIONAL HIGUAMO DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Description
SERVICIO DE RELLENADO DE BOTELLONES DE AGUA PURIFICADA PARA CONSUMO DE LA REGIONAL HIGUAMO DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Business Operation
Dirección Administrativa
Reply Reference
El Aguatero Llego, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
87,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2026 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(15/10/2026 04:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. 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.2359626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,500.00
0.00
0.00
0.00
87,500.00
87,500.00
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
19
50202301 - Agua
2.3.1.1.01
1,250 BOTOLLONES DE AGUA DE 5 GLS
1
UD
87,500
87,500
87,500.00
0.00
0.00
0.00
87,500.00
87,500.00
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_14/8/2026_4_15 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/8/2026_4_15 p.m..Pdf
Download
orden.pdf
orden.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
87,500.00
DOP
Budget Appropriation Value
87,500.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
87,500.00
DOP
87,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
87,500.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786730657514DZoAM
1
87,500.00
DOP
Aprobado
Link