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.993121   Contract reference Bomberos SDO-2025-00080   Contract description: ADQUISICIÓN DE BOTELLONES DE AGUA DE 5 GALONES PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 16/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2025 16:10:00 ((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 Bomberos SDO-DAF-CD-2025-0082   Request Title ADQUISICION DE BOTELLONES DE AGUA PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE BOTELLONES DE AGUA PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN.   Business Operation DEPARTAMENTOS ALIMENTOS Y BEBIDAS   Reply Reference ADQUISICIÓN DE BOTELLONES DE AGUA PARA SER USADO E   Type of Contract GoodsDominicana   Contract Value 11,736 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA 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.2096931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,736.00 0.00 0.00 0.00 11,736.00 11,736.00         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 163 UD 72 72 11,736.00 0.00 0 0.00 0.00 11,736.00 11,736.00 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_16/7/2025_6_54 p.m..Pdf Download ORDEN DE COMPRA AGUA.pdf ORDEN DE COMPRA AGUA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 11,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 11,736.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752692212813bAR0U 1 11,736.00  DOP Vencido Link