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.971824   Contract reference HRUSVP-2025-00244   Contract description: Adquisición de agua purificada   Type of Contract Services   Contract Start: 19/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2025 09:00:00 ((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 HRUSVP-DAF-CD-2025-0045   Request Title Adquisición de agua purificada   Description Adquisición de agua purificada   Business Operation ALMACEN DE DESPENSA   Reply Reference Agua María, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 104,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2061901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,000.00 0.00 0.00 0.00 104,000.00 104,000.00         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 Agua purificada en botellon de 5gls 1,300 UD 70 70 91,000.00 0.00 0.00 0.00 91,000.00 91,000.00         2 50202301 - Agua 2.3.1.1.01 Agua purificada en fardos 20/1 500ml paquete 100 UD 130 130 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion20250519_08031072.pdf Adjudicacion20250519_08031072.pdf Download Cuota Agua María20250519_08005881.pdf Cuota Agua María20250519_08005881.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2025_12_17 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 104,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 104,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de agua purificada 104,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0045 1 104,000.00  DOP Vencido Cuota Agua María20250519_08005881.pdf