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.1019364   Contract reference DCNB-2025-00040   Contract description: Adquisición de botellones y Fardos de agua para consumo del personal del Comisionado Nacional de Beisbol   Type of Contract Services   Contract Start: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 00:00:00 ((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 DCNB-DAF-CD-2025-0042   Request Title Adquisición de botellones de Agua potable para consumo Humano   Description Adquisición de botellones y fardos de agua para ser utilizados por el personal del Comisionado Nacional de Beisbol   Business Operation Departamento de Recursos Humanos   Reply Reference Adquisición de Agua para consumo humano_EXT   Type of Contract ServicesDominicana   Contract Value 53,609 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente No.1, Ensanche la Fe en el Estadio Quisqueya, Santo Domingo Distrito Nacional. OZAMA O METROPOLITANA 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.2141041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,609.00 0.00 0.00 0.00 54,000.00 53,609.00         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 BOTELLONES DE AGUA 5 GLS 300 UD 80 127.5 38,250.00 0.00 0 0.00 0.00 24,000.00 38,250.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 24 BOTELLAS 100 UD 300 153.59 15,359.00 0.00 0 0.00 0.00 30,000.00 15,359.00 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 Servicio_23/9/2025_5_14 p.m..Pdf Download orden compra de agua.pdf orden compra de agua.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 53,609.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 53,609.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de botellones y fardos de agua 53,609.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 001 3 53,609.00  DOP Vencido CUOTA CD0042.pdf