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.1007320   Contract reference DIGESETT-2025-00104   Contract description: ADQUISICION DE FARDOS Y BOTELLONES DE AGUA   Type of Contract Goods   Contract Start: 25/08/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 12:00:00 ((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 DIGESETT-DAF-CD-2025-0028   Request Title ADQUISICION DE FARDOS Y BOTELLONES DE AGUA   Description ADQUISICION DE FARDOS Y BOTELLONES DE AGUA   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE FARDOS Y BOTELLONES DE AGUA_EXT   Type of Contract GoodsDominicana   Contract Value 247,935 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,935.00 0.00 0.00 0.00 247,935.00 247,935.00         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 FARDOS DE AGUA 16.9 OZ 20/1 1,481 PAQ 135 135 199,935.00 0.00 0.00 0.00 199,935.00 199,935.00         2 50202310 - Agua mineral 2.3.1.1.01 BOELLONES DE AGUA DE 5 GLS 800 UD 60 60 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota planeta.pdf cuota planeta.pdf Download ACTA DE ADJUDICACION (7).pdf ACTA DE ADJUDICACION (7).pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2025_12_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 247,935.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   AGUA 247,935.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755892217053wcVuI 1 247,935.00  DOP Vencido Link