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.1042363   Contract reference DIGESETT-2025-00137   Contract description: ADQUISICION DE FARDOS Y BOTELLONES DE AGUA.   Type of Contract Goods   Contract Start: 28/11/2025 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 DIGESETT-DAF-CD-2025-0033   Request Title ADQUISICION DE FARDOS Y BOTELLONES DE AGUA.   Description ADQUISICION DE FARDOS Y BOTELLONES DE AGUA.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE FARDOS Y BOTELLONES DE AGUA._EXT   Type of Contract GoodsDominicana   Contract Value 247,935 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: POR ERROR HUMANOS LOS ITEMS PRESENTAN 1-1, DONDE DEBERIAN DE SER 1 Y 2. Catalogue Items   Back To Top     1   DO1.PCCNTR.2159637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,935.00 0.00 0.00 0.00 247,935.00 247,935.00         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 FARDOS DE AGUA 16 OZ CLEAR 20/1 1,481 PAQ 135 135 199,935.00 0.00 0.00 0.00 199,935.00 199,935.00         1 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES DE AGUA DE 5 GLS 800 UD 60 60 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2025_4_23 p.m..Pdf Download CUOTA A COMPROMETER PLANETA.pdf CUOTA A COMPROMETER PLANETA.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 247,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 247,935.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   agua 247,935.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764361786223OtAYz 1 247,935.00  DOP Vencido Link