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.1042772   Contract reference DIGEPRES-2025-00253   Contract description: ADQUISICIÓN DE AGUA PURIFICADA PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 01/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIGEPRES-DAF-CD-2025-0104   Request Title ADQUISICIÓN DE AGUA PURIFICADA PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE AGUA PURIFICADA PARA USO DE ESTA DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference ADQUISICIÓN DE AGUA PURIFICADA PARA USO DE ESTA DI   Type of Contract GoodsDominicana   Contract Value 64,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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 esq. Leopoldo Navarro 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.2188401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,050.00 0.00 0.00 0.00 64,650.00 64,050.00         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 Agua mineral 1,000 UD 60 60 60,000.00 0 0.00 0 0 0.00 0.00 60,000.00 60,000.00         2 50202310 - Agua mineral 2.3.1.1.01 Agua mineral 30 PAQ 155 135 4,050.00 0 0.00 0 0 0.00 0 0.00 4,650.00 4,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0_Orden_de_compras_formato_firma_digital_1_12_2025_1_04_p.m._2_.pdf 0_Orden_de_compras_formato_firma_digital_1_12_2025_1_04_p.m._2_.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 64,050.00 DOP Budget Appropriation Value 56,520.00 DOP Account Value Annual Availability 2.3.1.1.01 64,050.00  DOP 56,520.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AGUA PURIFICADA PARA USO DE ESTA DIGEPRES 7,530.00  DOP Diciembre 2025 2   ADQUISICIÓN DE AGUA PURIFICADA PARA USO DE ESTA DIGEPRES 56,520.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17646109828895sVm9 1 64,050.00  DOP Vencido Link 2026 EG1768419619752xsNHD 1 56,520.00  DOP Aprobado Link