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.993079   Contract reference INAGUJA-2025-00121   Contract description: ADQUISICION DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 16/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 16:00:00 ((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 INAGUJA-DAF-CD-2025-0041   Request Title ADQUISICION DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL.   Description ADQUISICION DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL.   Business Operation División Administrativa   Reply Reference Oferta Técnica Y Económica_EXT   Type of Contract GoodsDominicana   Contract Value 21,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.2095301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,060.00 0.00 0.00 0.00 21,060.00 21,060.00         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 Rellenos de Botellones de Agua 351 UD 60 60 21,060.00 0.00 0.00 0.00 21,060.00 21,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7.Acta Simple de Adjudicacion.pdf 7.Acta Simple de Adjudicacion.pdf Download 9.2 CuotaParaComprometer Planeta Azul.pdf 9.2 CuotaParaComprometer Planeta Azul.pdf Download 10.1 Orden de Compra Planeta Azul.pdf 10.1 Orden de Compra 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 21,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 21,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 21,060.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752513093496Nv0qn 1 21,060.00  DOP Vencido Link