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.1106630
Contract reference
ONAPI-2025-00297
Contract description:
Compra de agua en botellones (recarga) para consumo de la institución ONAPI, cuarto trimestre 2025.
Type of Contract
Goods
Contract Start:
12/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
4 days ago
(31/07/2026 16:00:00(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-02-ComprasDebajoUmbral
Request Reference
ONAPI-DAF-CD-2025-0174
Request Title
Compra de agua en botellones (recarga) para consumo de la institución ONAPI, cuarto trimestre 2025.
Description
Compra de agua en botellones (recarga) para consumo de la institución ONAPI, cuarto trimestre 2025.
Business Operation
Almacen
Reply Reference
OFERTA LABORATORIOS ORBIS _EXT
Type of Contract
GoodsDominicana
Contract Value
39,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA 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.2189330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,000.00
0.00
0.00
0.00
39,000.00
39,000.00
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
Compra de agua en botellones (recarga) para consumo de la institución ONAPI, cuarto trimestre 2025.
600
UD
65
65
39,000.00
0.00
0.00
0.00
39,000.00
39,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/12/2025_1_52 p.m..Pdf
Download
COMPROMISO LABORATORIOS ORBIS SA.pdf
COMPROMISO LABORATORIOS ORBIS SA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,000.00
DOP
Budget Appropriation Value
39,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
39,000.00
DOP
39,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de agua en botellones (recarga) para consumo de la institución ONAPI, cuarto trimestre 2025.
39,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17648576646624ABj8
1
39,000.00
DOP
Vencido
Link
2026
EG1781095900277xiC0P
1
39,000.00
DOP
Aprobado
Link