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.946407   Contract reference CESAC-2025-00029   Contract description: ADQUISICION DE BOTELLONES PK 5 GAL Y BOTELLON DE AGUA 5 GL.   Type of Contract Goods   Contract Start: 04/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((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 CESAC-DAF-CD-2025-0021   Request Title ADQUISICION DE BOTELLONES PK 5 GAL Y BOTELLON DE AGUA 5 GL   Description ADQUISICION DE BOTELLONES PK 5 GAL Y BOTELLON DE AGUA 5 GL   Business Operation Encargado del comedor para militares   Reply Reference agua crystal_EXT   Type of Contract GoodsDominicana   Contract Value 107,100.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser consumido por el personal que labora en esta sede Principal del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2006317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,372.00 0.00 13,728.96 0.00 107,100.00 107,100.96         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 PK 5 GAL 300 GAL 300 254.24 76,272.00 0.00 18 13,728.96 0.00 90,000.00 90,000.96         2 50202301 - Agua 2.3.1.1.01 BOTELLON DE AGUA 5 GAL 300 GAL 57 57 17,100.00 0.00 0 0.00 0.00 17,100.00 17,100.00 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_14/2/2025_5_23 p.m..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 107,100.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 107,100.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOTELLONES PK 5 GAL Y BOTELLON DE AGUA 5 GL 107,100.96  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174058101336324L6e 1 107,100.96  DOP Vencido Link