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.943589   Contract reference INDESUR-2025-00002   Contract description: INDESUR-2025-00002   Type of Contract Goods   Contract Start: 24/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2025 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 INDESUR-DAF-CD-2025-0001   Request Title ADQUISICIÓN DE AGUA EMBOTELLADA PARA EL PERSONAL DE LA INSTITUCION   Description ADQUISICIÓN DE AGUA EMBOTELLADA PARA EL PERSONAL DE LA INSTITUCION   Business Operation DEPARTAMENTO GENERAL   Reply Reference Hielo y Agua Buena S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 11,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,100.00 0.00 0.00 0.00 11,100.00 11,100.00         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 Botellitas de agua de 20UND 40 PAQ 140 140 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         2 50202301 - Agua 2.3.1.1.01 Botellones de agua de 5GAL 100 GAL 55 55 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00 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_2_19 p.m..Pdf Download BRNB422002D8622_019511.pdf BRNB422002D8622_019511.pdf Download BRNB422002D8622_019512.pdf BRNB422002D8622_019512.pdf Download BRNB422002D8622_019514.pdf BRNB422002D8622_019514.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 11,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   PAGO DE LA ADQUISICIÓN DE AGUA EMBOTELLADA PARA EL PERSONAL DE LA INSTITUCION 11,100.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740424489693YPuHs 1 11,100.00  DOP Vencido Link