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.951406   Contract reference MISPAS-2025-00028   Contract description: ADQUISICIÓN DE AGUA MINERAL TETRAPACK PARA USO DEL MISPAS. Mediante Oficio MSP-DESP-00047-2025 d/f 23/01/2025   Type of Contract Goods   Contract Start: 17/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((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 MISPAS-DAF-CD-2025-0007   Request Title ADQUISICIÓN DE AGUA MINERAL TETRAPACK PARA USO DEL MISPAS.   Description ADQUISICIÓN DE AGUA MINERAL TETRAPACK PARA USO DEL MISPAS REQUERIDO MEDIANTE OFICIO MSP-DESP-00047-2025 D/F 23/01/2025.   Business Operation DESPACHO Y VMSC   Reply Reference Anma Abasteciminetos - MISPAS-DAF-CD-2025-0007_EXT   Type of Contract GoodsDominicana   Contract Value 224,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,640.00 0.00 0.00 0.00 224,640.00 224,640.00         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 Mineral Tetrapack 7,488 UD 30 30 224,640.00 0.00 0 0.00 0.00 224,640.00 224,640.00 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_20/2/2025_12_54 p.m..Pdf Download EG17400619256566IG1i.pdf EG17400619256566IG1i.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 224,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 224,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 28   ADQUISICIÓN DE AGUA MINERAL TETRAPACK PARA USO DEL MISPAS. Mediante Oficio MSP-DESP-00047-2025 d/f 23/01/2025 224,640.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17400619256566IG1i 1 224,640.00  DOP Vencido Link