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.1047515   Contract reference DGDM-2025-00124   Contract description: Adquisición de agua mineral para cubrir las actividades Institucionales y todo el personal de la DGM.   Type of Contract Goods   Contract Start: 10/12/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 DGDM-DAF-CD-2025-0066   Request Title Adquisición de agua mineral para cubrir las actividades Institucionales y todo el personal de la DGM.   Description Adquisición de agua mineral para cubrir las actividades Institucionales y todo el personal de la DGM.   Business Operation DEPARTAMENTO DE PROTOCOLO Y EVENTOS   Reply Reference Adquisición de agua mineral para cubrir las activi   Type of Contract GoodsDominicana   Contract Value 30,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henrique Ureña, Esq. Maximo Gomez 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2191947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,990.00 0.00 0.00 0.00 32,000.00 30,990.00         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 Fardos de botellitas de agua de 16 onza de 20/1 200 UD 160 154.95 30,990.00 0.00 0.00 0.00 32,000.00 30,990.00 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_5/12/2025_7_19 p.m..Pdf Download Orden de compras firmado.pdf Orden de compras firmado.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 30,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago. 30,990.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765285831591JMn9n 1 30,990.00  DOP Vencido Link