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.1014319   Contract reference CEIZTUR-2025-00226   Contract description: Adquisición de agua potable para el Programa Nacional de Limpieza de Playas y Balnearios (PNLPB)   Type of Contract Goods   Contract Start: 12/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2025-0081   Request Title Adquisición de agua potable para el Programa Nacional de Limpieza de Playas y Balnearios (PNLPB)   Description Adquisición de agua potable para el Programa Nacional de Limpieza de Playas y Balnearios (PNLPB)   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference Oferta Suplidora Reysa _EXT   Type of Contract GoodsDominicana   Contract Value 86,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.2132323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,000.00 0.00 0.00 0.00 86,000.00 86,000.00         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 Fardos de agua 16 onzas 20/1 400 PAQ 215 215 86,000.00 0.00 0.00 0.00 86,000.00 86,000.00 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_10/9/2025_7_44 p.m..Pdf Download Orden de compra Suplidora Reysa firmada (3).pdf Orden de compra Suplidora Reysa firmada (3).pdf Download Cuota a comprometer Suplidora Reysa.pdf Cuota a comprometer Suplidora Reysa.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 86,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 86,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 86,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17575333278647yqZ5 1 86,000.00  DOP Vencido Link