1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.969888
Contract reference
Biblioteca Nacional-2025-00042
Contract description:
Solicitud de compra de cien fardos de botellas de agua, para uso de esta institución.
Type of Contract
Goods
Contract Start:
12/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Biblioteca Nacional-DAF-CD-2025-0036
Request Title
Solicitud de compra de cien fardos de botellas de agua, para uso de esta institución.
Description
Solicitud de compra de cien fardos de botellas de agua, para uso de esta institución.
Business Operation
Div. de Almacén y Suministro
Reply Reference
Laboratorios Orbis_EXT
Type of Contract
GoodsDominicana
Contract Value
14,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2058226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,500.00
0.00
0.00
0.00
13,500.00
14,500.00
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
Fardos de botellas de agua 16 onzas 20/1
100
PAQ
135
145
14,500.00
0.00
0.00
0.00
13,500.00
14,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta Botellas Agua.pdf
Carta Botellas Agua.pdf
Download
Ficha Botellas Agua.pdf
Ficha Botellas Agua.pdf
Download
Adjudicación DAF-CD-2025-0036.pdf
Adjudicación DAF-CD-2025-0036.pdf
Download
Aprop. Botellas Agua.pdf
Aprop. Botellas Agua.pdf
Download
Cuota Botellas Agua.pdf
Cuota Botellas Agua.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/5/2025_6_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
14,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de compra de cien fardos de botellas de agua, para uso de esta institución.
14,500.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747072440280GDH1o
1
14,500.00
DOP
Vencido
Link