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.955208   Contract reference IDAC-2025-00082   Contract description: CONTRATACIÓN DE SUMINISTRO Y DISTRIBUCIÓN DE AGUA EMBOTELLADA PARA SER DISTRIBUIDAS EN LAS DIFERENTES LOCALIDADES DEL IDAC   Type of Contract Goods   Contract Start: 25/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2025-0004   Request Title CONTRATACIÓN DE SUMINISTRO Y DISTRIBUCIÓN DE AGUA EMBOTELLADA PARA SER DISTRIBUIDAS EN LAS DIFERENTES LOCALIDADES DEL IDAC   Description CONTRATACIÓN DE SUMINISTRO Y DISTRIBUCIÓN DE AGUA EMBOTELLADA PARA SER DISTRIBUIDAS EN LAS DIFERENTES LOCALIDADES DEL IDAC   Business Operation SECCION DE MAYORDOMIA   Reply Reference IDAC-DAF-CM-2025-0004 - PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 284,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2028532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,400.00 0.00 0.00 0.00 355,500.00 284,400.00         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. 4,740 UD 75 60 284,400.00 0.00 0.00 0.00 355,500.00 284,400.00 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_21/3/2025_6_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 284,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 284,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACIÓN DE SUMINISTRO Y DISTRIBUCIÓN DE AGUA EMBOTELLADA PARA SER DISTRIBUIDAS EN LAS DIFERENTES LOCALIDADES DEL IDAC 284,400.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0130A-2025 1 284,400.00  DOP Vencido DISP PRES 130-2025.pdf