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.1141731   Contract reference CP-2026-00016   Contract description: Adquisición de Botellones de agua, para ser consumidos en CP.   Type of Contract Goods   Contract Start: 18 days ago (02/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2027 16:00:00 ((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 CP-DAF-CD-2026-0013   Request Title Adquisición de Botellones de agua, para ser consumidos en CP.   Description Adquisición de Botellones de agua, para ser consumidos en CP.   Business Operation Departamento de Almacén y Suministros   Reply Reference OFT-ALASKA_EXT   Type of Contract GoodsDominicana   Contract Value 87,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (02/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,M.H. 10205 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.2370971 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 0.00 0.00 0.00 82,500.00 87,000.00         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 50202310 - Agua mineral 2.3.1.1.01 @C0029 AGUA DE BOTELLON 1,500 UD 55 58 87,000.00 0.00 0.00 0.00 82,500.00 87,000.00 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_1/9/2026_12_42 p.m..Pdf Download ACTA DE ADJUDICACIÓN AGUA.pdf ACTA DE ADJUDICACIÓN AGUA.pdf Download ACTA DE APERTURA AGUA.pdf ACTA DE APERTURA AGUA.pdf Download APROPIACION AGUA.pdf APROPIACION AGUA.pdf Download CUOTA ALASKA.pdf CUOTA ALASKA.pdf Download ORDEN AGUA.pdf ORDEN 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 87,000.00 DOP Budget Appropriation Value 87,000.00 DOP Account Value Annual Availability 2.3.1.1.01 87,000.00  DOP 87,000.00  DOP View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 87,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788269911496XpT7c 1 87,000.00  DOP Aprobado Link