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.1030863   Contract reference ISFODOSU-2025-00411   Contract description: Recinto 4 - JVM - SPM – DIRIGIDO A MIPYME - Adquisición de Agua (ISFODOSU)   Type of Contract Goods   Contract Start: 31/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:29:00 ((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 ISFODOSU-DAF-CD-2025-0084   Request Title Recinto 4 - JVM - SPM – DIRIGIDO A MIPYME - Adquisición de Agua (ISFODOSU)   Description Recinto 4 - JVM - SPM – DIRIGIDO A MIPYME - Adquisición de Agua (ISFODOSU)   Business Operation Dirección Administrativa y Financiera   Reply Reference Oferta del oferente Aguas Nacionales Dominic, SRL_   Type of Contract GoodsDominicana   Contract Value 170,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís 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.2165502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 0.00 0.00 170,000.00 170,000.00         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 Agua purificada-envase de 5 galones 3,000 UD 50 50 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         2 50202301 - Agua 2.3.1.1.01 Agua purificada- botella 16 onzas 1,000 UD 20 20 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Acta de adjudicación ISFODOSU-DAF-CD-2025-0084_ocred.pdf 11. Acta de adjudicación ISFODOSU-DAF-CD-2025-0084_ocred.pdf Download 03. Apropiación (CAP).pdf 03. Apropiación (CAP).pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2025_7_44 p.m..Pdf Download Cuota para comprometer.pdf Cuota para comprometer.pdf Download OC-2025-00411 Aguas Nacionales (Firmada)_ocred.pdf OC-2025-00411 Aguas Nacionales (Firmada)_ocred.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 170,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 170,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de adquisición de agua 170,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176191921426815MqM 1 170,000.00  DOP Vencido Link