1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1009820
Contract reference
ETED-2025-00989
Contract description:
SERVICIO DE RELLENADO DE BOTELLONES DE AGUA POTABLE DE 5 GAL Y SUMINISTRO DE FARDOS DE BOTELLAS DE AGUA DE 16 ONZ.
Type of Contract
Services
Contract Start:
01/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/10/2026 17:00:00
((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
ETED-DAF-CM-2025-0229
Request Title
SERVICIO DE RELLENADO DE BOTELLONES DE AGUA POTABLE DE 5 GAL Y SUMINISTRO DE FARDOS DE BOTELLAS DE AGUA DE 16 ONZ.
Description
SERVICIO DE RELLENADO DE (8, 400) BOTELLONES DE AGUA POTABLE DE 5 GAL Y SUMINISTRO DE (3,000) FARDOS DE BOTELLAS DE AGUA DE 16 ONZ (20/16).
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
SERVICIO DE RELLENADO DE BOTELLONES DE AGUA POTABL
Type of Contract
ServicesDominicana
Contract Value
924,000 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
01/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/10/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2126615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
924,000.00
0.00
0.00
0.00
1,212,000.00
924,000.00
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
SERVICIO DE RELLENADO DE (8, 400) BOTELLONES DE AGUA POTABLE DE 5 GAL Y SUMINISTRO DE (3,000) FARDOS DE BOTELLAS DE AGUA DE 16 ONZ (20/16).
1
GAL
1,212,000
924,000
924,000.00
0.00
0.00
0.00
1,212,000.00
924,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_1/9/2025_4_42 p.m..Pdf
Download
CF-0229.pdf
CF-0229.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
924,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
924,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE RELLENADO DE BOTELLONES DE AGUA POTABLE DE 5 GAL Y SUMINISTRO DE FARDOS DE BOTELLAS DE AGUA DE 16 ONZ.
924,000.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000004725
2025
1,212,000.00
DOP
Vencido
CF-0229.pdf