1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.993022
Contract reference
MUSEO HISTORIA NAT.-2025-00079
Contract description:
COMPRA DE BOTELLONES DE AGUA PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
16/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MUSEO HISTORIA NAT.-DAF-CD-2025-0077
Request Title
COMPRA DE BOTELLONES DE AGUA PARA USO DE LA INSTITUCION
Description
COMPRA DE BOTELLONES DE AGUA PARA USO DE LA INSTITUCION
Business Operation
Administración
Reply Reference
COMPRA DE BOTELLONES DE AGUA PARA LA INSTITUCION_E
Type of Contract
GoodsDominicana
Contract Value
61,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2097431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,632.20
0.00
617.80
0.00
61,250.00
61,250.00
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
Botellones de agua 5 galones
350
GAL
72
72
25,200.00
0.00
0.00
0.00
25,200.00
25,200.00
2
50202310 - Agua mineral
2.3.1.1.01
Botellitas de agua
200
GAL
160
160
32,000.00
0.00
0.00
0.00
32,000.00
32,000.00
3
50202310 - Agua mineral
2.3.1.1.01
Botellon PK 65 Galones
10
GAL
405
343.22
3,432.20
0.00
18
617.80
0.00
4,050.00
4,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/7/2025_3_38 p.m..Pdf
Download
ORDEN DE COMPRA JULIO.pdf
ORDEN DE COMPRA JULIO.pdf
Download
ADJUDICACION JULIO.pdf
ADJUDICACION JULIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
61,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
botellones de agua
35,954.00
DOP
Agosto
2025
2
botellones de agua
25,296.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752680360553yRc15
1
61,250.00
DOP
Vencido
Link