1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.938376
Contract reference
DIGEPRES-2025-00006
Contract description:
ADQUISICION DE AGUA PURIFICADA PARA USO DE ESTA DIGEPRES
Type of Contract
Goods
Contract Start:
07/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-DAF-CD-2025-0005
Request Title
ADQUISICION DE AGUA PURIFICADA PARA USO DE ESTA DIGEPRES
Description
ADQUISICION DE AGUA PURIFICADA PARA USO DE ESTA DIGEPRES
Business Operation
Departamento de Servicios Generales
Reply Reference
Adquisición agua purificada para uso de esta DIGEP
Type of Contract
GoodsDominicana
Contract Value
66,790 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1996801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,790.00
0.00
0.00
0.00
67,550.00
66,790.00
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
Agua (botella 16 oz) 20/1 (fardos)
35
UD
155
135
4,725.00
0.00
0.00
0.00
5,425.00
4,725.00
2
50202310 - Agua mineral
2.3.1.1.01
Agua (cajitas 500 ml) Tetrapak (20/1)
5
UD
425
413
2,065.00
0.00
0.00
0.00
2,125.00
2,065.00
3
50202310 - Agua mineral
2.3.1.1.01
Agua (relleno botellones) 5 galones
1,000
UD
60
60
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_de_compras_formato_firma_digital_5_2_2025_1_43_p.m.pdf
Orden_de_compras_formato_firma_digital_5_2_2025_1_43_p.m.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,790.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
66,790.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE AGUA PURIFICADA PARA USO DE ESTA DIGEPRES
66,790.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738934488850hIt3m
1
66,790.00
DOP
Vencido
Link