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.968552   Contract reference AGRICULTURA-2025-00116   Contract description: ADQUISICION AGUA MINERAL NATURAL EN ENVASE TETRA PAK   Type of Contract Goods   Contract Start: 14/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2025-0034   Request Title ADQUISICION AGUA MINERAL NATURAL EN ENVASE TETRA PAK   Description ADQUISICION AGUA MINERAL NATURAL EN ENVASE TETRA PAK, PARA SER SUMINISTRADA EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO. ESTE PROCESO ESTA DIRIGIDO A MIPYMES   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-DAF-CM-2025-0034   Type of Contract GoodsDominicana   Contract Value 567,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2055205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 567,000.00 0.00 0.00 0.00 580,500.00 567,000.00         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 MINERAL EN ENVASE TETRA PAK 100% RECICLABLE Y BIODEGRADABLE DE 500 ML 27,000 PAQ 21.5 21 567,000.00 0.00 0.00 0 0.00 580,500.00 567,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_020.pdf ACTA DE ADJUDICACION_020.pdf Download CUOTA DE COMPROMISO_007.pdf CUOTA DE COMPROMISO_007.pdf Download ORDEN 116_002.pdf ORDEN 116_002.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 567,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 567,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION AGUA MINERAL NATURAL EN ENVASE TETRA PAK 567,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746631631563VhM6O 1 567,000.00  DOP Vencido Link