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.939514   Contract reference COMEDORES ECONOMICOS-2025-00007   Contract description: ADQUISICION DE BOTELLAS DE AGUA   Type of Contract Goods   Contract Start: 11/02/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2025 16:30:00 ((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 COMEDORES ECONOMICOS-DAF-CD-2025-0003   Request Title ADQUISICION DE BOTELLAS DE AGUA   Description FARDOS BOTELLAS DE AGUA DE 16 ONZ. 20/1   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference CEED - MNV   Type of Contract GoodsDominicana   Contract Value 41,982 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2001220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,982.00 0.00 0.00 0.00 60,000.00 41,982.00         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 FARDOS DE BOTELLAS DE AGUA DE 16 ONZ. 20/1 300 PAQ 200 139.94 41,982.00 0.00 0.00 0.00 60,000.00 41,982.00 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_11/2/2025_6_16 p.m..Pdf Download ORDEN DE COMPRA FIRMADA Y SELLADA.pdf ORDEN DE COMPRA FIRMADA Y SELLADA.pdf Download Orden de Compras_11_2_2025_6_16 p.m..Pdf Orden de Compras_11_2_2025_6_16 p.m..Pdf Download LIBRAMIENTO - 466 - MINERVINO 25-02-2025.pdf LIBRAMIENTO - 466 - MINERVINO 25-02-2025.pdf Download LIBRAMIENTO - 466 - MINERVINO 25-02-2025.pdf LIBRAMIENTO - 466 - MINERVINO 25-02-2025.pdf Download LIBRAMIENTO - 466 - MINERVINO 25-02-2025.pdf LIBRAMIENTO - 466 - MINERVINO 25-02-2025.pdf Download LIBRAMIENTO - 466 - MINERVINO 25-02-2025.pdf LIBRAMIENTO - 466 - MINERVINO 25-02-2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,982.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 41,982.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   BOTELLAS DE AGUA 41,982.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17393004269609HLuO 1 41,982.00  DOP Vencido Link