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.979704   Contract reference ETED-2025-00507   Contract description: SERVICIO DE SUMINISTRO DE 350 FARDOS DE BOTELLAS DE AGUA DE 16 OZ   Type of Contract Services   Contract Start: 09/06/2025 00:00:00 ((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 ETED-DAF-CD-2025-0337   Request Title SERVICIO DE SUMINISTRO DE 350 FARDOS DE BOTELLAS DE AGUA DE 16 OZ   Description SERVICIO DE SUMINISTRO DE 350 FARDOS DE BOTELLAS DE AGUA DE 16 OZ   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference SERVICIO DE SUMINISTRO DE 350 FARDOS DE BOTELLAS D   Type of Contract ServicesDominicana   Contract Value 47,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/06/2025 00:00:00 ((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. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2073811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,250.00 0.00 0.00 0.00 58,000.00 47,250.00         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 SERVICIO DE SUMINISTRO DE 350 FARDOS DE BOTELLAS DE AGUA DE 16 OZ 1 GAL 58,000 47,250 47,250.00 0.00 0.00 0.00 58,000.00 47,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de servicio formato firma digital_6/6/2025_3_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 47,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SUMINISTRO DE 350 FARDOS DE BOTELLAS DE AGUA DE 16 OZ 47,250.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004302 2025 58,800.00  DOP Vencido CF.pdf