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.1043990   Contract reference CONAVIHSIDA-2025-00111   Contract description: ADQUISICION DE 200 FARDOS DE AGUA, PARA CONSUMO EN EL CONAVIHSIDA.   Type of Contract Goods   Contract Start: 03/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 10:00:00 ((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 CONAVIHSIDA-DAF-CD-2025-0084   Request Title ADQUISICION DE 200 FARDOS DE AGUA, PARA CONSUMO EN EL CONAVIHSIDA.   Description ADQUISICION DE 200 FARDOS DE AGUA, PARA CONSUMO EN EL CONAVIHSIDA.   Business Operation Servicio Generales   Reply Reference ADQUISICION DE 200 FARDOS DE AGUA, PARA CONSUMO EN   Type of Contract GoodsDominicana   Contract Value 27,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2190228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         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 50202310 - Agua mineral 2.3.1.1.01 BOTELLITAS DE AGUA 16 ONZ. 200 PAQ 135 135 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion (003).pdf apropiacion (003).pdf Download ACTA.pdf ACTA.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2025_5_10 p.m..Pdf Download Cuota (003).pdf Cuota (003).pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2025_6_18 p.m..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 27,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 27,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 27,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764784560128A3M4v 1 27,000.00  DOP Vencido Link