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.959961   Contract reference CAMARA CUENTAS-2025-00027   Contract description: ADQUISICION DE AGUA PURIFICADA PARA CONSUMO DE LA INSTITUCION (PCB-4075)   Type of Contract Goods   Contract Start: 09/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 15:00:00 ((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 CAMARA CUENTAS-DAF-CM-2025-0004   Request Title ADQUISICION DE AGUA PURIFICADA PARA CONSUMO DE LA INSTITUCION (PCB-4075)   Description ADQUISICION DE AGUA PURIFICADA PARA CONSUMO DE LA INSTITUCION (PCB-4075)   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-DAF-CM-2025-0004 - PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2036856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 0.00 0.00 328,750.00 300,000.00         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 Fardos de Botellitas de Agua de 16 oz. 20/1 1,300 UD 137.5 125 162,500.00 0.00 0.00 0.00 178,750.00 162,500.00         2 50202310 - Agua mineral 2.3.1.1.01 Botellones de Agua de 5 Gls 2,500 UD 60 55 137,500.00 0.00 0.00 0.00 150,000.00 137,500.00 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_45 p.m..Pdf Download ACTO SIMPLE DE ADJUDICACION 4075.pdf ACTO SIMPLE DE ADJUDICACION 4075.pdf Download CERTIFICACION DE FONDOS 4075.pdf CERTIFICACION DE FONDOS 4075.pdf Download OC2705-2 PLANTETA AZUL-4075.pdf OC2705-2 PLANTETA AZUL-4075.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 300,000.00 DOP Budget Appropriation Value 300,000.00 DOP Account Value Annual Availability 2.3.1.1.01 300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 300,000.00  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4075 1 300,000.00  DOP Aprobado CERTIFICACION DE FONDOS 4075.pdf