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.908946   Contract reference SIUBEN-2024-00102   Contract description: Adquisición de agua para consumo humano, compras verdes. Perfil:Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 01/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 SIUBEN-DAF-CD-2024-0056   Request Title Adquisición de agua para consumo humano, compras verdes.   Description Adquisición de agua para consumo humano, compras verdes.   Business Operation Departamento Administrativo   Reply Reference SIUBEN-DAF-CD-2024-0056 - PLANETA AZUL   Type of Contract ServicesDominicana   Contract Value 54,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe 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.1929844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,390.00 0.00 0.00 0.00 54,390.00 54,390.00         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 Agua envasada en botellones de 5 galones c/u. (700 Unid. Aproximadamente 1 UD 42,000 42,000 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         1 50202301 - Agua 2.3.1.1.01 Agua envasada en tetrapak de 16oz (30 cajas 18/1 aproximadamente) 1 UD 12,390 12,390 12,390.00 0.00 0.00 0.00 12,390.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0056.pdf ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0056.pdf Download Orden de Servicio Planeta Azul.pdf Orden de Servicio Planeta Azul.pdf Download EG1730219736282n5a8Z Certificado de disponibilidad de cuota.pdf EG1730219736282n5a8Z Certificado de disponibilidad de cuota.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 54,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 54,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de agua para consumo humano, compras verdes. 11,080.00  DOP Diciembre 2024 1   Adquisición de agua para consumo humano, compras verdes. 43,310.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730219736282n5a8Z 3 11,080.00  DOP Vencido Link 2025 EG1738156045221fS2hC 1 43,310.00  DOP Vencido Link