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.973165   Contract reference MMUJER-2025-00310   Contract description: COMPRA DE CAMIONES DE AGUA PARA EL CENTRO DE PROMOCION DE SALUD INTEGRAL PARA ADOLESCENTE UBICADO EN LOS PRADOS.   Type of Contract Goods   Contract Start: 21/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2025 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MMUJER-DAF-CD-2025-0208   Request Title COMPRA DE CAMIONES DE AGUA PARA EL CENTRO DE PROMOCION DE SALUD INTEGRAL PARA ADOLESCENTE UBICADO EN LOS PRADOS.   Description COMPRA DE CAMIONES DE AGUA PARA EL CENTRO DE PROMOCION DE SALUD INTEGRAL PARA ADOLESCENTE UBICADO EN LOS PRADOS.   Business Operation Departamento Servicios Generales   Reply Reference Soluciones Integrales CAF, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 96,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.2059420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,875.00 0.00 0.00 0.00 96,875.00 96,875.00         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 Solicitud de compra de 25 camiones de agua (2,500 galones de agua cada camión: 25 UD 3,875 3,875 96,875.00 0.00 0 0.00 0.00 96,875.00 96,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2025_3_21 p.m..Pdf Download orden agua.pdf orden agua.pdf Download adjudicacion 0208 1.pdf adjudicacion 0208 1.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 96,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 96,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 96,875.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747235991501oho1J 1 96,875.00  DOP Vencido Link