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.969028   Contract reference Biblioteca Nacional-2024-00176   Contract description: Llenado de 1000 botellones de agua para uso de esta institución.   Type of Contract Services   Contract Start: 09/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 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 Biblioteca Nacional-DAF-CD-2024-0142   Request Title Llenado de 1000 botellones de agua para uso de esta institución.   Description Llenado de 1000 botellones de agua para uso de esta institución.   Business Operation Div. Servicios Generales   Reply Reference Laboratorios orbis_EXT   Type of Contract ServicesDominicana   Contract Value 55,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA 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.1946115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         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 50202301 - Agua 2.3.1.1.01 Llenado botellones de agua para consumo humano. 1,000 UD 55 55 55,000.00 0.00 0 0.00 0.00 55,000.00 55,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación DAF-CD-2024-0142.pdf Adjudicación DAF-CD-2024-0142.pdf Download Contract Technical Document Mappings Orden de Servicio_21/11/2024_6_31 p.m..Pdf Download Carta Botellones.pdf Carta Botellones.pdf Download Ficha Botellones.pdf Ficha Botellones.pdf Download Aprop. Botellones.pdf Aprop. Botellones.pdf Download Cuota Botellones.pdf Cuota Botellones.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 55,000.00 DOP Budget Appropriation Value 1.00 DOP Account Value Annual Availability 2.3.1.1.01 55,000.00  DOP 1.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731943029313ukUk0 1 55,000.00  DOP Vencido Link 2025 EG1746795247337YW8Zo 1 5,000.00  DOP Vencido Link 2026 EG1773686049642FhI8v 2 1.00  DOP Aprobado Link