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.966903   Contract reference MUSEO HISTORIA NAT.-2025-00047   Contract description: COMPRA DE BOTELLONES DE AGUA PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2025-0047   Request Title COMPRA DE BOTELLONES DE AGUA PARA LA INSTITUCION   Description COMPRA DE BOTELLONES DE AGUA PARA LA INSTITUCION   Business Operation Administración   Reply Reference COMPRA DE BOTELLONES DE AGUA PARA LA INSTITUCION_E   Type of Contract GoodsDominicana   Contract Value 32,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.2052012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,775.00 0.00 0.00 0.00 32,775.00 32,775.00         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 BOTELLONES DE AGUA 450 GAL 68 68 30,600.00 0.00 0.00 0.00 30,600.00 30,600.00         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLITAS DE AGUA 15 GAL 145 145 2,175.00 0.00 0.00 0.00 2,175.00 2,175.00 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_30/4/2025_3_30 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 32,775.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   botellones de agua 32,775.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746027059000naxUD 1 32,775.00  DOP Vencido Link