1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1038541
Contract reference
VPRD-2025-00132
Contract description:
Compra de botellas de agua para uso de la Vicepresidencia de la República Dominicana
Type of Contract
Goods
Contract Start:
30/11/2025 00:00:00
((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?
Yes
Only 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
VPRD-DAF-CD-2025-0095
Request Title
Compra de botellas de agua para uso de la Vicepresidencia de la República Dominicana
Description
Compra de botellas de agua para uso de la Vicepresidencia de la República Dominicana
Business Operation
Departamento de Servicios Generales
Reply Reference
Agua Crystal_EXT
Type of Contract
GoodsDominicana
Contract Value
123,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2025 00:00:00
((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
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
A requerimiento de la entidad
Catalogue Items
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1
DO1.PCCNTR.2164734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,250.00
0.00
0.00
0.00
123,250.00
123,250.00
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
Botella de agua 0.5 litros (Fardos)
850
UD
145
145
123,250.00
0.00
0.00
0.00
123,250.00
123,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/10/2025_7_31 p.m..Pdf
Download
Orden de compras.pdf
Orden de compras.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
123,250.00
DOP
Budget Appropriation Value
52,110.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
123,250.00
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
71,140.00
DOP
Noviembre
2025
2
Transferencia
0.01
DOP
Diciembre
2026
3
pago
52,109.99
DOP
Febrero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761831035351jjmJA
1
123,250.00
DOP
Vencido
Link
2026
EG1770132211354VJf9W
1
52,110.00
DOP
Aprobado
Link