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.1023890   Contract reference HFMP-2025-00755   Contract description: COMPRA DE AGUA MINERAL POR UN MES.   Type of Contract Goods   Contract Start: 10/10/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 14:00:00 ((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 HFMP-DAF-CD-2025-0487   Request Title COMPRA DE AGUA MINERAL POR UN MES.   Description COMPRA DE AGUA MINERAL POR UN MES.   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE AGUA MINERAL POR UN MES._EXT   Type of Contract GoodsDominicana   Contract Value 140,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2152161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,200.00 0.00 0.00 0.00 140,200.00 140,200.00         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 BOTELLONES DE AGUA 400 UD 60 60 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES DE AGUA LLENADO Y PLASTICO BOTELLONES 20 UD 410 410 8,200.00 0.00 0.00 0.00 8,200.00 8,200.00         3 50202310 - Agua mineral 2.3.1.1.01 FARDOS DE AGUA FARDOS 800 UD 135 135 108,000.00 0.00 0.00 0.00 108,000.00 108,000.00 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_10/10/2025_5_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,200.00 DOP Budget Appropriation Value 140,200.00 DOP Account Value Annual Availability 2.3.1.1.01 140,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 140,200.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 140,200.00  DOP Aprobado CUOTA COMPROMETER-0487.pdf