1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.964507
Contract reference
ONESVIE-2025-00020
Contract description:
Adquisición de Agua mineral para consumo Humano en Botellones y Botellas de agua reciclables, correspondiente al 2do trimestre 2025.
Type of Contract
Goods
Contract Start:
23/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ONESVIE-DAF-CD-2025-0015
Request Title
Adquisición de Agua mineral para consumo Humano en Botellones y Botellas de agua reciclables, correspondiente al 2do trimestre 2025.
Description
Adquisición de Agua mineral para consumo Humano en Botellones y Botellas de agua reciclables, correspondiente al 2do trimestre 2025.
Business Operation
Recursos Humanos
Reply Reference
Agua Crystal._EXT
Type of Contract
GoodsDominicana
Contract Value
138,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2047117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,000.00
0.00
0.00
0.00
138,000.00
138,000.00
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
Agua Purificada en Botellones de 5Gls.
1,500
UD
65
65
97,500.00
0.00
0.00
0.00
97,500.00
97,500.00
2
50202310 - Agua mineral
2.3.1.1.01
Botellas plastica de agua Purificada
300
PAQ
135
135
40,500.00
0.00
0.00
0.00
40,500.00
40,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME DE EVALUACION ECONOMICO Y RECOMENDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION ECONOMICO Y RECOMENDACION DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA CRYSTAL.pdf
ORDEN DE COMPRA CRYSTAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
138,000.00
DOP
Budget Appropriation Value
59,020.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
138,000.00
DOP
59,020.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 PAGO
78,980.00
DOP
Abril
2025
2
2 PAGO
59,020.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745332495414XeHHZ
1
138,000.00
DOP
Vencido
Link
2026
EG1770051991460usYF6
1
59,020.00
DOP
Aprobado
Link