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.944547   Contract reference INTABACO-2025-00002   Contract description: COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 18/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2025 11:00:00 ((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 INTABACO-DAF-CD-2025-0002   Request Title COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA USO DE LA INSTITUCION.   Description COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE BOTELLONES Y BOTELLAS DE AGUA PARA USO DE LA INSTITUCION   Reply Reference 102009432_EXT   Type of Contract GoodsDominicana   Contract Value 221,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,400.00 0.00 5,202.00 0.00 221,602.00 221,602.00         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         6 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 1,500 UD 35 35 52,500.00 0.00 0 0.00 0.00 52,500.00 52,500.00         7 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA (FARDO 1X12) 1,800 UD 75 75 135,000.00 0.00 0 0.00 0.00 135,000.00 135,000.00         10 50202301 - Agua 2.3.1.1.01 BOTELLONES NUEVO VACIO 200 PAQ 170.51 144.5 28,900.00 0.00 18 5,202.00 0.00 34,102.00 34,102.00 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_18/2/2025_6_29 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 221,602.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 221,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Sydual, SRL 221,602.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739903615449rVfnd 1 221,602.00  DOP Vencido Link