1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.974887
Contract reference
MISPAS-2025-00102
Contract description:
ADQUISICION DE AGUA MINERAL, DIRIGIDO A MIPYMES. (COMPRA VERDE).
Type of Contract
Goods
Contract Start:
31/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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
MISPAS-DAF-CD-2025-0044
Request Title
ADQUISICION DE AGUA MINERAL, DIRIGIDO A MIPYMES. (COMPRA VERDE).
Description
ADQUISICION DE AGUA MINERAL, DIRIGIDO A MIPYMES, (COMPRA VERDE). SOLICITANDO MEDIANTE OFICIO No. MG-0041-2025 COMP d/f 07/05/2025. Autorización DA-AC-064-2025.
Business Operation
Almacen de Material Gastables
Reply Reference
ANMA Abastecimientos, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
248,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.2060064 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
248,400.00
0.00
0.00
0.00
246,744.00
248,400.00
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
Agua Mineral.
8,280
UD
29.8
30
248,400.00
0.00
0
0.00
0.00
246,744.00
248,400.00
Mis observaciones:
(Presentación en cajas de 18/1 y Envasada en Tetrapak)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-ADMINISTRATIVA-MISPAS-DAF-CD-2025-0044.pdf
ACTA-ADMINISTRATIVA-MISPAS-DAF-CD-2025-0044.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/5/2025_8_11 p.m..Pdf
Download
EG17474061851549oxcB.pdf
EG17474061851549oxcB.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
248,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
248,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE AGUA MINERAL, DIRIGIDO A MIPYMES. (COMPRA VERDE).
248,400.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17474061851549oxcB
1
248,400.00
DOP
Vencido
Link