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.983253   Contract reference DIGESETT-2025-00048   Contract description: ADQUISICION DE FARDOS Y BOTELLONES DE AGUA   Type of Contract Goods   Contract Start: 17/06/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 08:00:00 ((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 DIGESETT-DAF-CD-2025-0011   Request Title ADQUISICION DE FARDO Y GALONES DE AGUA   Description ADQUISICION DE FARDO Y GALONES DE AGUA   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE FARDOS Y BOTELLONES DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 248,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2025 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2049230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,025.00 0.00 0.00 0.00 248,025.00 248,025.00         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 AGUA 16 ONZ, 20/1. 1,635 UD 135 135 220,725.00 0.00 0.00 0.00 220,725.00 220,725.00         1 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES DE AGUA 5GLS 455 UD 60 60 27,300.00 0.00 0.00 0.00 27,300.00 27,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION AGUA.pdf ACTA DE ADJUDICACION AGUA.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2025_7_49 p.m..Pdf Download CUOTA A COMPROMETER AGUA PLANETA.pdf CUOTA A COMPROMETER AGUA PLANETA.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 248,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 248,025.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO AGUA PURIICADA CONSUMO DIGESETT 248,025.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747861732785PhktQ 1 248,025.00  DOP Vencido Link