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.966330   Contract reference Bomberos SDE-2025-00048   Contract description: COMPRA DE (150) FARDOS DE BATELLAS DE AGUA PARA USO EN LAS EMERGENCIAS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 28/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Bomberos SDE-DAF-CD-2025-0046   Request Title COMPRA DE (150) FARDOS DE BATELLAS DE AGUA PARA USO EN LAS EMERGENCIAS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE (150) FARDOS DE BATELLAS DE AGUA PARA USO EN LAS EMERGENCIAS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE (150) FARDOS DE BATELLAS DE AGUA PARA US   Type of Contract GoodsDominicana   Contract Value 20,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.2050046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,250.00 0.00 0.00 0.00 20,250.00 20,250.00         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 FARDO DE BOTELLITAS DE AGUA 150 UD 135 135 20,250.00 0.00 0.00 0.00 20,250.00 20,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan2025-04-28_144507.pdf Scan2025-04-28_144507.pdf Download Acta de adjudicación DE PLANETA AZUL AGUA.docx Acta de adjudicación DE PLANETA AZUL AGUA.docx Download Contract Technical Document Mappings Orden de Compras_28/4/2025_6_52 p.m..Pdf Download Orden de Compras_28_4_2025_6_52 p.m..pdf Orden de Compras_28_4_2025_6_52 p.m..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 20,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 20,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 20,250.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174586643980154LZ7 1 20,250.00  DOP Vencido Link