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.954701   Contract reference MICM-2025-00044   Contract description: Adquisición de Fardos de Botellitas de Agua 20/1 para las Actividades del MICM.   Type of Contract Goods   Contract Start: 25/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/04/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MICM-DAF-CM-2025-0010   Request Title Adquisición de Fardos de Botellitas de Agua 20/1 para las Actividades del MICM.   Description Adquisición de Fardos de Botellitas de Agua 20/1 para las Actividades del MICM.   Business Operation Servicios Generales   Reply Reference OFERTA BOTELLITAS DE AGUA MICM   Type of Contract GoodsDominicana   Contract Value 260,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero no.306, Torre Integral MICM. Bella Vista, Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: • Agua purificada y apta para el consumo humano. • Botellas de 16 onzas. • Tapa enroscada. • Envase policarbonato. Catalogue Items   Back To Top     1   DO1.PCCNTR.2027138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,000.00 0.00 0.00 0.00 300,000.00 260,000.00         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 50202310 - Agua mineral 2.3.1.1.01 Agua Embotellada - Fardos 20/1 2,000 UD 150 130 260,000.00 0.00 0 0.00 0.00 300,000.00 260,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.pdf Download Certificado Cuota para Comprometer.pdf Certificado Cuota para Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,000.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.1.1.01 260,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A presentación de Factura 260,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742831672957DZsIE 1 260,000.00  DOP Vencido Link 2026 EG1776949537308PpmLh 2 0.00  DOP Aprobado Link