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.998922   Contract reference INDOCAL-2025-00106   Contract description: Servicio de suministro de botellones de agua para el consumo de la Regional Norte y Sede Central de este INDOCAL.   Type of Contract Services   Contract Start: 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 hours left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOCAL-DAF-CD-2025-0056   Request Title Servicio de suministro de botellones de agua para el consumo de la Regional Norte y Sede Central de este INDOCAL.   Description Servicio de suministro de botellones de agua para el consumo de la Regional Norte y Sede Central de este INDOCAL.   Business Operation Sec. Almacén y Suministro   Reply Reference INDOCAL-DAF-CD-2025-0056_EXT   Type of Contract ServicesDominicana   Contract Value 187,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2103256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,500.00 0.00 0.00 0.00 190,000.00 187,500.00         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 Servicio de Suministro de botellones de Agua para la Reg. Norte y Sede Central INDOCAL 2,500 UD 76 75 187,500.00 0.00 0 0.00 0.00 190,000.00 187,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra PLANETA AZUL (1).pdf orden de compra PLANETA AZUL (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,500.00 DOP Budget Appropriation Value 117,375.00 DOP Account Value Annual Availability 2.3.1.1.01 187,500.00  DOP 117,375.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 70,125.00  DOP Agosto 2025 1   PAGO UNICO 117,375.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753706063347gSEVy 1 187,500.00  DOP Vencido Link 2026 EG1768837094375zGTlI 1 117,375.00  DOP Aprobado Link