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.995410   Contract reference INDOTEL-2025-00515   Contract description: ADQUISICION DE BOTELLITTAS DE AGUA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 23/07/2025 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2025 17:00:00 ((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 INDOTEL-DAF-CD-2025-0168   Request Title ADQUISICION DE BOTELLITTAS DE AGUA PARA USO DE LA INSTITUCION   Description ADQUISICION DE BOTELLITTAS DE ÁGUA PARA USO DE LA INSTITUCION   Business Operation Servicios Generales   Reply Reference ADQUISICION DE BOTELLITTAS DE AGUA PARA USO DE LA   Type of Contract GoodsDominicana   Contract Value 135,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/07/2025 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 0.00 0.00 140,000.00 135,000.00         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 fardos de botellitas de agua 20*1 1,000 UD 140 135 135,000.00 0.00 0.00 0.00 140,000.00 135,000.00 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 formato firma digital_21/7/2025_2_12 p.m..Pdf Download Orden_de_compras_formato_firma_digital_21_7_2025_2_12_p.m_signed.pdf Orden_de_compras_formato_firma_digital_21_7_2025_2_12_p.m_signed.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 135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 135,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 135,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 388 1 135,000.00  DOP Vencido cuota.pdf