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.938029   Contract reference IPE-2025-00001   Contract description: ADQUISICIÓN DE BOTELLONES Y BOTELLITAS DE AGUA   Type of Contract Goods   Contract Start: 20/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2025 08:00:00 ((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 IPE-DAF-CD-2025-0001   Request Title ADQUISICION DE BOTELLONES Y BOTELLITAS DE AGUA   Description ADQUISICION DE BOTELLONES Y BOTELLITAS DE AGUA   Business Operation ENCARGADO DPTO.I INVENTARIO   Reply Reference OFERTA PLANETA AZUL, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 153,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DE ESTE INSTITUTO POLICIAL DE EDUCACIÓN SUPERIOR (IPES), APROBADO POR LA RECTORIA DEL IPES Catalogue Items   Back To Top     1   DO1.PCCNTR.1987514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,000.00 0.00 0.00 0.00 153,000.00 153,000.00         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 FARDOS DE BOTELLITAS DE AGUA DE 16.9 OZ. CLEAR (20/1) 600 UD 135 135 81,000.00 0.00 0.00 0.00 81,000.00 81,000.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA DE 5/1 GALON 1,200 UD 60 60 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de aprobacion informe evaluacion oferta economica.pdf Acta de aprobacion informe evaluacion oferta economica.pdf Download Informe Evaluacion Oferta Economica y Recomendacion de Adjudicacion.pdf Informe Evaluacion Oferta Economica y Recomendacion de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2025_3_46 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 153,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 153,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ADQUISICIÓN DE BOTELLONES Y BOTELLITAS DE AGUA 153,000.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737042223100c41jB 1 153,000.00  DOP Vencido Link