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.981973   Contract reference INABIE-2025-01163   Contract description: Adquisición De Botellones De Agua y Rellenado Para uso del INABIE   Type of Contract Goods   Contract Start: 13/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2025-0034   Request Title Adquisición De Botellones De Agua y Rellenado Para uso del INABIE   Description Adquisición De Botellones De Agua y Rellenado Para uso del INABIE   Business Operation SERVICIOS GENERALES   Reply Reference INABIE-DAF-CM-2025-0034 - PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 790,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede central, Av. 27 de febrero 559, Santo Domingo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2074812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 790,000.00 0.00 0.00 0.00 850,000.00 790,000.00         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 (Botellón): rellenado con agua purificada con minerales esenciales, contiene 5 galones. 12,000 UD 65 60 720,000.00 0.00 0.00 0.00 780,000.00 720,000.00         2 50202301 - Agua 2.3.1.1.01 Botellón plástico nuevo con agua incluida, 5 Gls de agua purificada con minerales esenciales.Material: Policarbonato 200 UD 350 350 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00 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 Compras_9/6/2025_3_25 p.m..Pdf Download Orden de Compras 0034.pdf Orden de Compras 0034.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 850,000.00 DOP Budget Appropriation Value 927,080.00 DOP Account Value Annual Availability 2.3.1.1.01 850,000.00  DOP 927,080.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746124092615HLVL4 5 33,725.00  DOP Vencido Link 2026 EG1770122115112kJhg4 4 927,080.00  DOP Aprobado Link