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.1039538   Contract reference INDESUR-2025-00071   Contract description: INDESUR-2025-00071   Type of Contract Goods   Contract Start: 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2025 16:00:00 ((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 INDESUR-DAF-CD-2025-0042   Request Title ADQUISICIÓN DE AGUA EMBOTELLADA PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE AGUA EMBOTELLADA PARA USO DE LA INSTITUCIÓN   Business Operation Departamento de Almacén 1   Reply Reference HIELO Y AGUA BUENA S.A, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2148509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,050.00 0.00 0.00 0.00 18,050.00 18,050.00         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 BOTELLITAS DE 16ONZ 70 PAQ 140 140 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00         2 50202301 - Agua 2.3.1.1.01 BOTELLON DE 5 GALONES 150 GAL 55 55 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00 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_6/10/2025_3_36 p.m..Pdf Download SCN_0085.pdf SCN_0085.pdf Download SCN_0084.pdf SCN_0084.pdf Download SCN_0083.pdf SCN_0083.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 18,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 18,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 71   PAGO PARA LA ADQUISICIÓN DE AGUA EMBOTELLADA PARA USO DE LA INSTITUCIÓN 18,050.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763989300735gTLXV 1 18,050.00  DOP Vencido Link