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.941970   Contract reference JRFPFA-2025-00005   Contract description: Solicitud Suministro de botellones y fardos de agua. (Solo liquido).   Type of Contract Goods   Contract Start: 19/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference JRFPFA-DAF-CD-2025-0005   Request Title Solicitud Suministro de botellones y fardos de agua. (Solo liquido).   Description Solicitud Suministro de botellones y fardos de agua. (Solo liquido).   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference Solicitud Suministro de botellones y fardos de agu   Type of Contract GoodsDominicana   Contract Value 248,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1985021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,010.00 0.00 0.00 0.00 248,010.00 248,010.00         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 BOTELLON DE AGUA 5 GLS (RECARGA ) 915 GAL 58 58 53,070.00 0.00 0.00 0.00 53,070.00 53,070.00         2 50202301 - Agua 2.3.1.1.01 AGUA MINERALIZADA DE 16 OZ 20/1 1,444 GAL 135 135 194,940.00 0.00 0.00 0.00 194,940.00 194,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-UC-2025-0005.pdf Certificación existencia de fondos JRFPFA-UC-2025-0005.pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2025_8_03 p.m..Pdf Download Orden de Compras_13_1_2025_8_03 p.m..Pdf Orden de Compras_13_1_2025_8_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 248,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1ER PAGO 35,430.00  DOP Enero 2025 2   2DO PAGO 35,430.00  DOP Febrero 2025 3   3ER PAGO 35,430.00  DOP Marzo 2025 4   4TO PAGO 35,430.00  DOP Abril 2025 5   5TO PAGO 35,430.00  DOP Mayo 2025 6   6TO PAGO 35,430.00  DOP Junio 2025 7   7MO PAGO 35,430.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 248,010.00  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2025-0005.pdf