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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.975779
Contract reference
ONAPI-2025-00116
Contract description:
Compra de agua en botellones (recarga) para uso de la institución ONAPI, segundo trimestre 2025.
Type of Contract
Goods
Contract Start:
28/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 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
ONAPI-DAF-CD-2025-0060
Request Title
Compra de agua en botellones (recarga) para uso de la institución ONAPI, segundo trimestre 2025.
Description
Compra de agua en botellones (recarga) para uso de la institución ONAPI, segundo trimestre 2025.
Business Operation
Almacen
Reply Reference
OFERTA LABORAORIO ORBIS,S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
65,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. 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.2066769 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,000.00
0.00
0.00
0.00
70,000.00
65,000.00
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
Compra de agua en botellones (recarga) para uso de la institución ONAPI, segundo trimestre 2025.
1,000
UD
70
65
65,000.00
0.00
0.00
0.00
70,000.00
65,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/5/2025_3_37 p.m..Pdf
Download
COMPROMISO DAF-CD-2025-0060.pdf
COMPROMISO DAF-CD-2025-0060.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
65,000.00
DOP
Budget Appropriation Value
65,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
65,000.00
DOP
65,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de agua en botellones (recarga) para uso de la institución ONAPI, segundo trimestre 2025.
65,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748364105408ADM32
1
65,000.00
DOP
Vencido
Link
2026
EG1770750422491wgSUb
1
65,000.00
DOP
Aprobado
Link