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.940076   Contract reference ISFODOSU-2025-00029   Contract description: FEM-Adquisición de botellones y fardos de agua para el Recinto Félix Evaristo Mejía.   Type of Contract Goods   Contract Start: 13/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 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 ISFODOSU-DAF-CM-2024-0393   Request Title FEM-Adquisición de botellones y fardos de agua para el Recinto Félix Evaristo Mejía.   Description FEM-Adquisición de botellones y fardos de agua para el Recinto Félix Evaristo Mejía.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference ISFODOSU-DAF-CM-2024-0393 - PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 684,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2001736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 684,550.00 0.00 0.00 0.00 729,550.00 684,550.00         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 Botellones de 5 galones de agua 9,000 UD 65 60 540,000.00 0.00 0.00 0.00 585,000.00 540,000.00         2 50202301 - Agua 2.3.1.1.01 Botellas de agua de 16 onza 350 CAJ 413 413 144,550.00 0.00 0.00 0.00 144,550.00 144,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0393. OCR.pdf Acta de adjudicacion 0393. OCR.pdf Download Cuota Planeta Azul Agua Purificada.pdf Cuota Planeta Azul Agua Purificada.pdf Download Orden de Compra 0393. OCR.pdf Orden de Compra 0393. OCR.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 729,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 729,550.00  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 EG1733922176031TfE6e 3 14,591.00  DOP Vencido Link 2025 EG1739450395073w4ETv 4 84,550.00  DOP Vencido Link