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.951399   Contract reference CESAC-2025-00073   Contract description: Adquisición de Fardos y Botellones de Agua.   Type of Contract Goods   Contract Start: 18/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2025-0040   Request Title Adquisición de Fardos y Botellones de Agua.   Description Adquisición de Fardos y Botellones de Agua.   Business Operation Dirección Administrativo   Reply Reference AGUA CRISTAL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,835,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Fardos y Botellones de Agua, para ser distribuidos en la Sede Principal del CESAC y las Diferentes Terminales Aeroportuarias del Pais. Catalogue Items   Back To Top     1   DO1.PCCNTR.2025450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,835,000.00 0.00 0.00 0.00 1,860,000.00 1,835,000.00         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 Botellones de agua purificada de 5gls c/u 23,750 UD 62 62 1,472,500.00 0.00 0 0.00 0.00 1,472,500.00 1,472,500.00         2 50202301 - Agua 2.3.1.1.01 Fardos de agua 16 Oz de 20/1 2,500 UD 155 145 362,500.00 0.00 0 0.00 0.00 387,500.00 362,500.00 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_17/3/2025_6_17 p.m..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 1,835,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,835,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Fardos y Botellones de Agua. 1,835,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742239876395B1wdo 1 1,835,000.00  DOP Vencido Link