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.970666   Contract reference DIGEPRES-2025-00084   Contract description: ADQUISICION AGUA PURIFICADA PARA USO DE ESTA DIGEPRES.   Type of Contract Goods   Contract Start: 14/05/2025 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 DIGEPRES-DAF-CD-2025-0038   Request Title ADQUISICION AGUA PURIFICADA PARA USO DE ESTA DIGEPRES.   Description ADQUISICION AGUA PURIFICADA PARA USO DE ESTA DIGEPRES.   Business Operation Almacen de suministro   Reply Reference ADQUISICION AGUA PURIFICADA PARA USO DE ESTA DIGEP   Type of Contract GoodsDominicana   Contract Value 66,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 16:00:00 ((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 av. mexico esq. Leopoldo Navarro 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.2057042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,790.00 0.00 0.00 0.00 67,500.00 66,790.00         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 (EMBOTELLADA DE 16.9 ONZAS) 35 PAQ 155 135 4,725.00 0 0.00 0 0 0.00 0 0.00 5,425.00 4,725.00         2 50202310 - Agua mineral 2.3.1.1.01 Agua mineral (CAJITAS DE 500 ML TETRAPAK) 5 PAQ 415 413 2,065.00 0 0.00 0 0 0.00 0 0.00 2,075.00 2,065.00         3 50202310 - Agua mineral 2.3.1.1.01 Agua mineral (RELLENADOS) 1,000 UD 60 60 60,000.00 0 0.00 0 0 0.00 0 0.00 60,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0_orden_de_compras_formato_firma_digital_12_5_2025_6_00_p.m.pdf 0_orden_de_compras_formato_firma_digital_12_5_2025_6_00_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 66,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 66,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION AGUA PURIFICADA PARA USO DE ESTA DIGEPRES. 66,790.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747155241202Htoqv 1 66,790.00  DOP Vencido Link