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.963480   Contract reference DGCP-2025-00060   Contract description: Servicio de Suministro de Agua para consumo del personal de la DGCP.   Type of Contract Services   Contract Start: 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 DGCP-DAF-CD-2025-0028   Request Title Servicio de Suministro de Agua para consumo del personal de la DGCP.   Description Servicio de Suministro de Agua para consumo del personal de la DGCP.   Business Operation Servicio generales   Reply Reference Agua Crystal, SA_EXT   Type of Contract ServicesDominicana   Contract Value 238,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2041463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,900.00 0.00 0.00 0.00 238,900.00 238,900.00         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 Llenado de botellones de agua 5 GLS 3,260 UD 65 65 211,900.00 0.00 0.00 0.00 211,900.00 211,900.00         2 50202301 - Agua 2.3.1.1.01 Paquetes de Tetrapak 500 ml (18/1) 60 UD 450 450 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00 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 formato firma digital_11/4/2025_4_53 p.m..Pdf Download orden_de_compras_formato_firma_digital_11_4_2025_4_53_p.m_signed.pdf orden_de_compras_formato_firma_digital_11_4_2025_4_53_p.m_signed.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 238,900.00 DOP Budget Appropriation Value 134,445.00 DOP Account Value Annual Availability 2.3.1.1.01 238,900.00  DOP 134,445.00  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 EG1744381678003DvUmE 4 104,455.00  DOP Vencido Link 2026 EG1773253687445EsgDU 2 134,445.00  DOP Aprobado Link