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.1035983   Contract reference Hosp Marcelino Velez-2025-00777   Contract description: COMPRAS DE GUA DE BOTELLITAS 20/1 16OZ   Type of Contract Goods   Contract Start: 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2025-0387   Request Title COMPRAS DE GUA DE BOTELLITAS 20/1 16OZ   Description COMPRAS DE GUA DE BOTELLITAS 20/1 16OZ   Business Operation ALMACEN GENERAL   Reply Reference VARIEDADES RD LOS PEÑA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 142,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2175826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,500.00 0.00 0.00 0.00 142,500.00 142,500.00         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 COMPRAS DE GUA DE BOTELLITAS 20/1 16OZ 10,000 UD 14.25 14.25 142,500.00 0.00 0 0.00 0.00 142,500.00 142,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORM 0387.pdf INFORM 0387.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2025_6_05 p.m..Pdf Download CUOTA AGUA DE BOT.pdf CUOTA AGUA DE BOT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,500.00 DOP Budget Appropriation Value 142,500.00 DOP Account Value Annual Availability 2.3.1.1.01 142,500.00  DOP 142,500.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763131480845isCEE 3 10.00  DOP Vencido Link 2026 EG17821479838503eVzi 1 142,500.00  DOP Aprobado Link