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.946688   Contract reference ASC-2025-00006   Contract description: ADQUISICION DE BOTELLONES Y FARDOS DE AGUA EMBOTELLADA PARA SER UTILIZADA POR ESTE AMSC   Type of Contract Services   Contract Start: 06/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASC-DAF-CD-2025-0003   Request Title ADQUISICION DE BOTELLONES Y FARDOS DE AGUA EMBOTELLADA PARA SER UTILIZADA POR ESTE AMSC   Description ADQUISICION DE BOTELLONES Y FARDOS DE AGUA EMBOTELLADA PARA SER UTILIZADA POR ESTE AMSC   Business Operation SUMINIISTROS DE PROTOCOLO   Reply Reference agua castalia_EXT   Type of Contract ServicesDominicana   Contract Value 108,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 00:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2018335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,150.00 0.00 0.00 0.00 108,150.00 108,150.00         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 700 UD 72 124 86,800.00 0.00 0.00 0.00 50,400.00 86,800.00         2 50202301 - Agua 2.3.1.1.01 Agua 350 GAL 165 61 21,350.00 0.00 0.00 0.00 57,750.00 21,350.00 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_5/3/2025_3_20 p.m..Pdf Download ORDEN DE COMPRAS AGUAS CASTALIAS.pdf ORDEN DE COMPRAS AGUAS CASTALIAS.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 108,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 108,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 108,150.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 108,150.00  DOP Vencido Cuota Comprometer Agua1.pdf