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.1002190   Contract reference PROMESECAL-2025-00316   Contract description: SUMINISTRO DE AGUA DE BOTELLÓN Y BOTELLONES DE 5GAL PARA EL CONSUMO DEL PERSONAL REGIÓN NORTE.   Type of Contract Goods   Contract Start: 13/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/04/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROMESECAL-DAF-CD-2025-0087   Request Title SUMINISTRO DE AGUA DE BOTELLÓN Y BOTELLONES DE 5GAL PARA EL CONSUMO DEL PERSONAL REGIÓN NORTE.   Description SUMINISTRO DE AGUA DE BOTELLÓN Y BOTELLONES DE 5GAL PARA EL CONSUMO DEL PERSONAL REGIÓN NORTE.   Business Operation División de Servicios Generales   Reply Reference Sydual, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Región Norte PROMESECAL, Av. Yapor Dumit 101, Los Surieles, Santiago   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2112609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,560.00 0.00 1,620.00 0.00 45,180.00 45,180.00         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 Suministro de agua de botellón para el consumo del personal de la Región Norte, Santiago.. 720 UD 48 48 34,560.00 0.00 0.00 0.00 34,560.00 34,560.00         2 50202301 - Agua 2.3.1.1.01 Suministro de botellones de policarbonato de cinco (5) galones. 60 UD 177 150 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00 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_11/8/2025_4_20 p.m..Pdf Download ACTA DE ADJUDICACIÓN.87.pdf ACTA DE ADJUDICACIÓN.87.pdf Download CUOTA.pdf CUOTA.pdf Download LISTADO DE PARTICIPANTES.87.pdf LISTADO DE PARTICIPANTES.87.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 45,180.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.1.1.01 45,180.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754584207038aFuo0 1 45,180.00  DOP Vencido Link 2026 EG1770134128096M4J35 3 0.01  DOP Aprobado Link