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.1007718   Contract reference Inst. Duartiano-2025-00028   Contract description: Adquisición de agua purificada. * 350 Botellones de agua * 20 Fardo botellitas de agua   Type of Contract Goods   Contract Start: 26/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((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 Inst. Duartiano-DAF-CD-2025-0014   Request Title AGUA PURIFICADA 1S   Description Adquisición de agua purificada. * 350 Botellones de agua * 20 Fardo botellitas de agua   Business Operation Dirección Administrativa   Reply Reference Agua Crystal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 26,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.2030715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,700.00 0.00 0.00 0.00 25,450.00 26,700.00         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 purificada en botellones. (Ver ficha) 350 UD 65 68 23,800.00 0.00 0 0.00 0.00 22,750.00 23,800.00         2 50202301 - Agua 2.3.1.1.01 Agua purificada en botellitas. (Ver ficha) 20 PAQ 135 145 2,900.00 0.00 0 0.00 0.00 2,700.00 2,900.00 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_26/3/2025_2_56 p.m..Pdf Download OC_AGUA 1S.pdf OC_AGUA 1S.pdf Download Cuota_2025-00028.pdf Cuota_2025-00028.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 25,450.00 DOP Budget Appropriation Value 9,000.00 DOP Account Value Annual Availability 2.3.1.1.01 25,450.00  DOP 9,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742224249075RJO2q 2 22,000.00  DOP Vencido Link 2026 EG1770820720489hCxeB 1 9,000.00  DOP Aprobado Link