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.914404   Contract reference TSS-2024-00258   Contract description: Servicio rellenado botellones de agua   Type of Contract Services   Contract Start: 15/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 TSS-DAF-CD-2024-0093   Request Title Servicio rellenado botellones de agua   Description Servicio rellenado botellones de agua   Business Operation Servicios Generales   Reply Reference Servicio rellenado botellones de agua_EXT   Type of Contract ServicesDominicana   Contract Value 201,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1936408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,000.00 0.00 0.00 0.00 234,500.00 201,000.00         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 Servicio rellenado de botellones de agua 3,350 UD 70 60 201,000.00 0.00 0 0.00 0.00 234,500.00 201,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación- Acta simple de aperturas de ofertas.pdf Adjudicación- Acta simple de aperturas de ofertas.pdf Download Cuota.pdf Cuota.pdf Download TSS-2024-00258 Planeta Azul.pdf TSS-2024-00258 Planeta Azul.pdf Download CSV-1124-02 Planeta Azul S.A. TSS-DAF-CD-2024-0093..pdf CSV-1124-02 Planeta Azul S.A. TSS-DAF-CD-2024-0093..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 201,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 201,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio rellenado botellones de agua 195,240.00  DOP Diciembre 2025 2   Servicio rellenado botellones de agua 5,760.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731074553703gjV1F 1 67,200.00  DOP Vencido Link 2025 EG1737992604824XTQ8v 2 195,240.00  DOP Vencido Link