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.969757   Contract reference GCPS-2025-00068   Contract description: Adquisicion de Agua para los Centros de CEDI-MUJER   Type of Contract Goods   Contract Start: 12/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2026 17:00:00 ((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 GCPS-DAF-CD-2025-0046   Request Title Adquisicion de Agua para los Centros de CEDI-MUJER   Description Adquisicion de Agua para los Centros de CEDI-MUJER   Business Operation Dirección Centro de Desarrollo Integral de la Mujer (CEDIMU).   Reply Reference Adquisicion de Agua para los Centros de CEDI-MUJER   Type of Contract GoodsDominicana   Contract Value 31,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2036654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,400.00 0.00 0.00 0.00 42,000.00 31,400.00         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 Gestion de botellones de agua 300 UD 80 63 18,900.00 0.00 0 0.00 0.00 24,000.00 18,900.00         2 50202301 - Agua 2.3.1.1.01 Fardos de Agua 100 UD 180 125 12,500.00 0.00 0 0.00 0.00 18,000.00 12,500.00 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_4/4/2025_7_46 p.m..Pdf Download ACTA DE ADJUDICACION 0046.pdf ACTA DE ADJUDICACION 0046.pdf Download COMPROMISO 0046.pdf COMPROMISO 0046.pdf Download ORDEN DE COMPRAS 0046.pdf ORDEN DE COMPRAS 0046.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 31,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 31,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 31,400.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744038288837Kz9Ln 1 31,400.00  DOP Vencido Link