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.949674   Contract reference EDENORTE-2025-00024   Contract description: ADQUISICIÓN DE AGUA EN BOTELLONES PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Type of Contract Services   Contract Start: 12/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2026 17:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2024-0031   Request Title ADQUISICIÓN DE AGUA EN BOTELLONES PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE AGUA EN BOTELLONES PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference botellones y botellitas   Type of Contract ServicesDominicana   Contract Value 1,323,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,323,960.00 0.00 0.00 0.00 1,451,940.00 1,323,960.00         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 PARA DE EDENORTE/ SANTIAGO 25,044 UD 55 50 1,252,200.00 0.00 0.00 0.00 1,377,420.00 1,252,200.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA EN BOTELLITA/ SANTIAGO 552 UD 135 130 71,760.00 0.00 0.00 0.00 74,520.00 71,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADQ. PEÑANTIAL INDUSTRIAL.pdf ADQ. PEÑANTIAL INDUSTRIAL.pdf Download 20250128114744604.pdf 20250128114744604.pdf Download INFORME TEC-CRED.pdf INFORME TEC-CRED.pdf Download EVALUACION ECONOMICA.pdf EVALUACION ECONOMICA.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 1,323,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,323,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AGUA EN BOTELLONES 1,323,960.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C366-2024 2024 1,323,960.00  DOP Vencido CUOTA COMPROMETER .pdf