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.938788   Contract reference INAZUCAR-2025-00002   Contract description: Adquisición de Agua Potable   Type of Contract Goods   Contract Start: 10/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 16:00:00 ((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 INAZUCAR-DAF-CD-2025-0001   Request Title Adquisición de Agua Potable   Description Para uso de empleados de la institución   Business Operation Servicios Generales   Reply Reference Agua Planeta Azul_EXT   Type of Contract GoodsDominicana   Contract Value 36,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 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.1992750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,180.00 0.00 0.00 0.00 36,180.00 36,180.00         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 Agua en Botellones 300 UD 80 80 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         2 50202301 - Agua 2.3.1.1.01 Fardos de Agua 20/1. 500ml 70 UD 174 174 12,180.00 0.00 0.00 0.00 12,180.00 12,180.00 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_10/2/2025_2_50 p.m..Pdf Download Orden de Compras_10_2_2025_2_50 p.m..Pdf Orden de Compras_10_2_2025_2_50 p.m..Pdf Download EG1739199081448iT5Z8.pdf EG1739199081448iT5Z8.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 36,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 36,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Agua Potable 36,180.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739199081448iT5Z8 1 36,180.00  DOP Vencido Link