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.970817   Contract reference DGM-2025-00072   Contract description: ADQUISICIÓN DE FUNDAS DE AGUA POTABLE PARA SER UTILIZADO EN EL CENTRO DE RETENCION DE HAINA   Type of Contract Goods   Contract Start: 16/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 00:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2025-0023   Request Title ADQUISICIÓN DE FUNDAS DE AGUA POTABLE PARA SER UTILIZADO EN EL CENTRO DE RETENCION DE HAINA   Description ADQUISICIÓN DE FUNDAS DE AGUA POTABLE PARA SER UTILIZADO EN EL CENTRO DE RETENCION DE HAINA   Business Operation Centro de Acogida Haina.   Reply Reference AGUA LIANA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,350,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición solicitada por el centro de retención de Haina. Catalogue Items   Back To Top     1   DO1.PCCNTR.2056311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,350,000.00 0.00 0.00 0.00 1,350,000.00 1,350,000.00         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 50202301 - Agua 2.3.1.1.01 FUNDAS DE AGUA (FARDOS 1/50 ½ L) 15,000 UD 90 90 1,350,000.00 0.00 0.00 0 0.00 1,350,000.00 1,350,000.00 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 formato firma digital_8/5/2025_2_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,350,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,350,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746714764421W1dWf 1 1,350,000.00  DOP Vencido Link