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.1004864
Contract reference
EGEHID-2025-00317
Contract description:
Suministro de Agua Potable para consumo de los colaboradores de la EGEHID
Type of Contract
Services
Contract Start:
15/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 08:00:00
((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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2025-0081
Request Title
Suministro de Agua Potable para consumo de los colaboradores de la EGEHID
Description
Suministro de Agua Potable para consumo de los colaboradores de la EGEHID
Business Operation
Dirección Administrativa
Reply Reference
SUMINISTRO DE AGUA PARA CONSUMO HUMANO CLIENTE EGE
Type of Contract
ServicesDominicana
Contract Value
572,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La institución contratante procederá a realizar los pagos a presentación de factura, bimensual a partir de la entrega del servicio contratado.
Catalogue Items
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1
DO1.PCCNTR.2113356 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
572,400.00
0.00
0.00
0.00
594,000.00
572,400.00
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
Botellones
10,800
GAL
55
53
572,400.00
0.00
0.00
0.00
594,000.00
572,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
572,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
572,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
572,400.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DA-SOL-191-2025
1
859,800.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf