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.1011492   Contract reference DGII-2025-00159   Contract description: ADQUISICIÓN DE AGUA EMBOTELLADA PARA SER UTILIZADO EN LA SEDE CENTRAL, DGII.   Type of Contract Goods   Contract Start: 04/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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 DGII-DAF-CM-2025-0045   Request Title ADQUISICIÓN DE AGUA EMBOTELLADA PARA SER UTILIZADO EN LA SEDE CENTRAL, DGII.   Description ADQUISICIÓN DE AGUA EMBOTELLADA PARA SER UTILIZADO EN LA SEDE CENTRAL, DGII.   Business Operation Dpto. Ingenieria   Reply Reference Suministro de botellones de agua de 5 galones para   Type of Contract GoodsDominicana   Contract Value 371,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,000.00 0.00 0.00 0.00 490,000.00 371,000.00         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 potable en botellón de 5 galones 7,000 UD 70 53 371,000.00 0 0.00 0 0 0.00 0 0.00 490,000.00 371,000.00 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_10/6/2025_1_01 p.m..Pdf Download 19. DGII-DAF-CM-2025-0045 PEDIDO DE COMPRAS.pdf 19. DGII-DAF-CM-2025-0045 PEDIDO DE COMPRAS.pdf Download 17. DGII-DAF-CM-2025-0045 INFORME DE EVALUACIÓN DE OFERTAS ECONÓMICAS.pdf 17. DGII-DAF-CM-2025-0045 INFORME DE EVALUACIÓN DE OFERTAS ECONÓMICAS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 371,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 371,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   CHEQUE 371,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-CM-2025-0167 1 371,000.00  DOP Vencido CUOTA A COMPROMETER.pdf