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.950198   Contract reference INAIPI-2025-00006   Contract description: Suministro de agua zona Norte Oriental para centros CAIPI y CAFI   Type of Contract Goods   Contract Start: 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2026 10:00:00 ((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-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2024-0092   Request Title Suministro de agua zona Norte Oriental para centros CAIPI y CAFI   Description Suministro de agua zona Norte Oriental para centros CAIPI y CAFI   Business Operation Direccion de operaciones   Reply Reference Suministro de agua zona Norte Oriental para centro   Type of Contract GoodsDominicana   Contract Value 1,894,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Término: 10/01/2026 10:00 Catalogue Items   Back To Top     1   DO1.PCCNTR.1983404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,894,280.00 0.00 0.00 0.00 1,750,150.00 1,894,280.00         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 Botellas de agua de cinco (5) galones 20,590 UD 85 92 1,894,280.00 0 0.00 0.00 0.00 1,750,150.00 1,894,280.00 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_9/1/2025_7_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/1/2025_7_55 p.m..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 1,750,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,750,150.00  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 EG1734463177676WR8jN 4 0.01  DOP Vencido Link 2025 EG17404978183302mSvr 7 0.01  DOP Vencido Link