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.995058   Contract reference BAGRICOLA-2025-00102   Contract description: ADQUISICION DE BOTELLONES RELLENADOS DE AGUA POTABLE   Type of Contract Goods   Contract Start: 23/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2026 14:00:00 ((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 BAGRICOLA-DAF-CD-2025-0063   Request Title ADQUISICION DE BOTELLONES RELLENADOS DE AGUA POTABLE   Description ADQUISICION DE BOTELLONES RELLENADOS DE AGUA POTABLE   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference ADQUISICION DE BOTELLONES RELLENADOS DE AGUA POTAB   Type of Contract GoodsDominicana   Contract Value 225,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2087543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225.000,00 0,00 0,00 0,00 225.000,00 225.000,00         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 RELLENADO DE BOTELLONES 3.000 UD 75 75 225.000,00 0,00 0 0,00 0,00 225.000,00 225.000,00 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_2/7/2025_2_08 p.m..Pdf Download BAGRICOLA-DAF-CD-2025-0063-ACTA DE ADJUDICACION.pdf BAGRICOLA-DAF-CD-2025-0063-ACTA DE ADJUDICACION.pdf Download BAGRICOLA-DAF-CD-2025-0063-CERTIFICACION DE FONDOS.pdf BAGRICOLA-DAF-CD-2025-0063-CERTIFICACION DE FONDOS.pdf Download IMG_20250722_0002.pdf IMG_20250722_0002.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 225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 225,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BOTELLONES RELLENADOS DE AGUA POTABLE 225,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-000096 1 225,000.00  DOP Vencido BAGRICOLA-DAF-CD-2025-0063-CERTIFICACION DE FONDOS.pdf