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.1020056   Contract reference INAFOCAM-2025-00184   Contract description: Suministro de botellitas y llenado de botellones de agua para uso institucional.   Type of Contract Goods   Contract Start: 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 INAFOCAM-DAF-CD-2025-0099   Request Title Suministro de botellitas y llenado de botellones de agua para uso institucional.   Description Suministro de botellitas y llenado de botellones de agua para uso institucional.   Business Operation Servicios Generales   Reply Reference Oferta - INAFOCAM-DAF-CD-2025-0099_EXT   Type of Contract GoodsDominicana   Contract Value 104,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.2143930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,750.00 0.00 0.00 0.00 112,000.00 104,750.00         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 Llenado de botellones de agua 5 galones. 850 UD 70 65 55,250.00 0.00 0 0.00 0.00 59,500.00 55,250.00         2 50202301 - Agua 2.3.1.1.01 Fardo de botellas de agua natural, 20/1, 454.60 ml, 16 oz. 300 CAJ 175 165 49,500.00 0.00 0 0.00 0.00 52,500.00 49,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA - SECP.pdf ORDEN DE COMPRA - SECP.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 112,000.00 DOP Budget Appropriation Value 84,275.00 DOP Account Value Annual Availability 2.3.1.1.01 112,000.00  DOP 84,275.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758640302563ZFjvq 4 104,750.00  DOP Vencido Link 2026 EG1770318658464TGLSe 1 84,275.00  DOP Aprobado Link