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.1017273   Contract reference CAMARA CUENTAS-2025-00176   Contract description: ADQUISICIÓN DE BOTELLONES Y BOTELLITAS DE AGUA PARA CONSUMO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 19/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2025-0033   Request Title ADQUISICIÓN DE BOTELLONES Y BOTELLITAS DE AGUA PARA CONSUMO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE BOTELLONES Y BOTELLITAS DE AGUA PARA CONSUMO DE LA INSTITUCIÓN   Business Operation Dirección Administrativa   Reply Reference PLANETA AZUL - CAMARA CUENTAS-DAF-CM-2025-0033   Type of Contract GoodsDominicana   Contract Value 342,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,500.00 0.00 0.00 0.00 342,500.00 342,500.00         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 Fardo de botellitas de agua de 16 oz. 20/1 1,400 UD 137.5 137.5 192,500.00 0.00 0.00 0.00 192,500.00 192,500.00         2 50202310 - Agua mineral 2.3.1.1.01 Botellones de agua de 5 gls 2,500 UD 60 60 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJDICACION.pdf ADJDICACION.pdf Download OC.pdf OC.pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 342,500.00 DOP Budget Appropriation Value 342,500.00 DOP Account Value Annual Availability 2.3.1.1.01 342,500.00  DOP 342,500.00  DOP View Payment Calendar ID Description Value Month Year 4235   pago unico 342,500.00  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4235 1 342,500.00  DOP Aprobado FONDOS.pdf (View History)