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.982733   Contract reference DIGESETT-2025-00070   Contract description: ADQUISICION DE BOTELLONES Y LLENADO DE AGUA.   Type of Contract Goods   Contract Start: 16/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 08:00:00 ((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 DIGESETT-DAF-CD-2025-0017   Request Title ADQUISICION DE BOTELLONES Y LLENADO DE AGUA.   Description ADQUISICION DE BOTELLONES Y LLENADO DE AGUA.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE BOTELLONES Y LLENADO DE AGUA._EXT   Type of Contract GoodsDominicana   Contract Value 82,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,000.00 0.00 0.00 0.00 82,000.00 82,000.00         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 50202310 - Agua mineral 2.3.1.1.01 LLENADO DE BOTELLON DE AGUA DE 5 GL 200 UD 60 60 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES DE AGUA DE 5 GL VACIO 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 ADJUDICACION DE BOTELLONES Y LLENADO.pdf ADJUDICACION DE BOTELLONES Y LLENADO.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2025_6_09 p.m..Pdf Download CUOTA PLANETA AZUL.pdf CUOTA PLANETA AZUL.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 82,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 82,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   AGUA PLANETA AZUL 82,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749817762825SiRt5 1 82,000.00  DOP Vencido Link