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.1062120
Contract reference
ISFODOSU-2025-00500
Contract description:
Recinto 1-UM-San Juan de la Maguana- Adquisición de agua purificada.
Type of Contract
Goods
Contract Start:
02/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/02/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2025-0247
Request Title
Recinto 1-UM-San Juan de la Maguana- Adquisición de agua purificada
Description
Recinto 1-UM-San Juan de la Maguana-Adquisición de agua purificada.
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Santos Ballas, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
660,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/02/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ COLON # 1, SAN JUAN DE LA MAGUANA, REP. DOM.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2185801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
660,000.00
0.00
0.00
0.00
715,000.00
660,000.00
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
Recarga de botellones de agua purificada (presentación 5 galones).
11,000
UD
65
60
660,000.00
0.00
0.00
0.00
715,000.00
660,000.00
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_27/11/2025_6_48 p.m..Pdf
Download
9. Acta Simple de Adjudicación CM-2025-0247.pdf
9. Acta Simple de Adjudicación CM-2025-0247.pdf
Download
10. Certificado de Cuota a Comprometer - Santos Ballas SA.pdf
10. Certificado de Cuota a Comprometer - Santos Ballas SA.pdf
Download
11. OC-2025-00500 Santos Bailas SA.pdf
11. OC-2025-00500 Santos Bailas SA.pdf
Download
12.2 ISFODOSU 127-2025 Santos Ballas SA.PDF
12.2 ISFODOSU 127-2025 Santos Ballas SA.PDF
Download
ACTO ADMINISTRATIVO ACLARATORIO RELATIVO A LA FECHA DE PÓLIZA.pdf
ACTO ADMINISTRATIVO ACLARATORIO RELATIVO A LA FECHA DE PÓLIZA.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
148,500.00
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.3.1.1.01
148,500.00
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de servicio
0.01
DOP
Diciembre
2026
2
Diferido
148,499.99
DOP
Marzo
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764343660354yNrvL
1
10,000.00
DOP
Vencido
Link
2026
EG1769797638408V2AZu
1
0.01
DOP
Aprobado
Link