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.993823   Contract reference INEFI-2025-00019   Contract description: ADQUISICIÓN DE BOTELLONES Y FARDOS DE AGUA, (BOTELLITAS) (EXCLUSIVAMENTE PARA MIPYMES).   Type of Contract Goods   Contract Start: 18/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((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 INEFI-DAF-CD-2025-0012   Request Title ADQUISICIÓN DE BOTELLONES Y FARDOS DE AGUA, (BOTELLITAS) (EXCLUSIVAMENTE PARA MIPYMES).   Description ADQUISICIÓN DE BOTELLONES Y FARDOS DE AGUA, (BOTELLITAS) (EXCLUSIVAMENTE PARA MIPYMES).   Business Operation Almacén y Suministro   Reply Reference Aquased, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 238,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2013724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,250.00 0.00 0.00 0.00 238,250.00 238,250.00         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 fardos de botellas de agua 16oz (20ud) 250 UD 250 250 62,500.00 0.00 0.00 0.00 62,500.00 62,500.00         2 50202301 - Agua 2.3.1.1.01 botellones de agua de 5gl 1,850 UD 95 95 175,750.00 0.00 0.00 0.00 175,750.00 175,750.00 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_26/2/2025_3_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 238,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 238,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOTELLONES Y FARDOS DE AGUA, (BOTELLITAS) (EXCLUSIVAMENTE PARA MIPYMES). 238,250.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750964369482eLimz 1 238,250.00  DOP Vencido Link