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.953131   Contract reference MJ-2025-00014   Contract description: Servicio de rellenado de botellones de agua y adquisicion de fardos para uso institucional   Type of Contract Services   Contract Start: 21/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MJ-DAF-CD-2025-0002   Request Title Servicio de rellenado de botellones de agua y adquisicion de fardos para uso institucional   Description Servicio de rellenado de botellones de agua y adquisicion de fardos para uso institucional   Business Operation Seccion de Almacen y Suministro   Reply Reference MJ-DAF-CD-2025-0002_EXT   Type of Contract ServicesDominicana   Contract Value 219,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.2027234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,500.00 0.00 0.00 0.00 222,500.00 219,500.00         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 Rellenado de botellones de agua 1,500 UD 65 63 94,500.00 0.00 0.00 0.00 97,500.00 94,500.00         2 50202301 - Agua 2.3.1.1.01 Adquisición de fardos de agua 1,000 UD 125 125 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00 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 Servicio_19/3/2025_7_44 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 219,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 219,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de rellenado de botellones de agua y adquisicion de fardos para uso institucional 219,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742414784452vQQjZ 1 219,500.00  DOP Vencido Link