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.1148481   Contract reference GCPS-2026-00398   Contract description: Adquisicion de Botellitas de Agua y Botellones vacio para el GPS   Type of Contract Goods   Contract Start: 2 days ago (18/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2027 17:00:00 ((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 GCPS-DAF-CD-2026-0178   Request Title Adquisicion de Botellitas de Agua y Botellones vacio para el GPS   Description Adquisicion de Botellitas de Agua y Botellones vacio para el GPS   Business Operation Servicios Generales   Reply Reference SUMINISTRO DE BOTELLONES DE AGUA DE 5 GALONES Y BO   Type of Contract GoodsDominicana   Contract Value 113,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (18/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2384006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,125.00 0.00 0.00 0.00 171,250.00 113,125.00         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 Fardo de botellitas de agua de 16 onz en paquete de 24/1 300 PAQ 150 125 37,500.00 0 0.00 0 0.00 0.00 45,000.00 37,500.00         2 50202301 - Agua 2.3.1.1.01 Llenado de botellones de agua 1,100 UD 100 63 69,300.00 0 0.00 0 0.00 0.00 110,000.00 69,300.00         3 50202301 - Agua 2.3.1.1.01 Compra y llenado de botellones de agua 25 UD 650 253 6,325.00 0 0.00 0 0.00 0.00 16,250.00 6,325.00 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_15/9/2026_1_24 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compra.pdf Orden de Compra.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 113,125.00 DOP Budget Appropriation Value 113,125.00 DOP Account Value Annual Availability 2.3.1.1.01 113,125.00  DOP 113,125.00  DOP View Payment Calendar ID Description Value Month Year 1   Credito 113,125.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789658154189uJX1E 1 113,125.00  DOP Aprobado Link