1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1021949
Contract reference
CONAPE-2025-00107
Contract description:
FARDOS DE AGUA Y RELLENADO DE BOTELLONES PARA USO INSTITUCIONAL DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
07/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CONAPE-DAF-CM-2025-0016
Request Title
FARDOS DE AGUA Y RELLENADO DE BOTELLONES PARA USO INSTITUCIONAL DIRIGIDO A MIPYMES
Description
FARDOS DE AGUA Y RELLENADO DE BOTELLONES PARA USO INSTITUCIONAL DIRIGIDO A MIPYMES
Business Operation
SERVICIOS GENERALES
Reply Reference
CONAPE-DAF-CM-2025-0016 copia
Type of Contract
GoodsDominicana
Contract Value
252,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2147502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
252,450.00
0.00
0.00
0.00
322,500.00
252,450.00
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
2
50202301 - Agua
2.3.1.1.01
Rellenado De Botellones 5 Galones.
3,000
UD
90
71.19
213,570.00
0.00
0.00
0.00
270,000.00
213,570.00
3
50202301 - Agua
2.3.1.1.01
Agua Normal En Base Tetrapack 500ml
1,500
UD
35
25.92
38,880.00
0.00
0.00
0.00
52,500.00
38,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion agua.pdf
Acta de adjudicacion agua.pdf
Download
Certificacion de cuota Inversiones Yang.pdf
Certificacion de cuota Inversiones Yang.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/10/2025_2_04 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
449,820.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
449,820.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FARDOS DE AGUA Y RELLENADO DE BOTELLONES PARA USO INSTITUCIONAL DIRIGIDO A MIPYMES.
449,820.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759758425160RsmJU
1
449,820.00
DOP
Vencido
Link