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.1016270   Contract reference INESDYC-2025-00076   Contract description: ADQUISICIÓN DE BOTELLITAS DE AGUA DE 16 ONZAS PARA ESTE INESDYC   Type of Contract Goods   Contract Start: 17/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 INESDYC-DAF-CD-2025-0052   Request Title ADQUISICIÓN DE BOTELLITAS DE AGUA DE 16 ONZAS PARA ESTE INESDYC   Description ADQUISICIÓN DE BOTELLITAS DE AGUA DE 16 ONZAS PARA ESTE INESDYC   Business Operation Departamento Administrativo   Reply Reference AGUA PLANETA AZUL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 15,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2134365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,390.00 0.00 0.00 0.00 15,390.00 15,390.00         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 Botellas de agua de 16.9 onzas, 114 fardos de 20 unidades Nota: se requiere entregas parciales de 20 fardos en cada requisición. 114 UD 135 135 15,390.00 0.00 0 0.00 0.00 15,390.00 15,390.00 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_17/9/2025_4_36 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 15,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 15,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BOTELLITAS DE AGUA DE 16 ONZAS PARA ESTE INESDYC 15,390.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758124067753DHY80 1 15,390.00  DOP Vencido Link