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.942964   Contract reference MIDE-2025-00009   Contract description: Adquisición de fardos de botellas de agua   Type of Contract Goods   Contract Start: 24/02/2025 00:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0001   Request Title Adquisición de fardos de botellas de agua   Description Adquisición de fardos de botellas de agua   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,485,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 00:00:00 ((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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA SER SUMINISTRADAS AL PERSONAL MILITAR QUE SE ENCUENTRA PRESTANDO SERVICIO DE PATRULLAJE DIURNO Y NOCTURNO DENTRO DE LA ORDOP. DE SEGURIDAD INTERNA Y CIUDADANA, EN APOYO A LA POLICÍA NACIONAL, FEB Catalogue Items   Back To Top     1   DO1.PCCNTR.1994416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,485,000.00 0.00 0.00 0.00 1,485,000.00 1,485,000.00         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 Agua 11,000 UD 135 135 1,485,000.00 0.00 0.00 0.00 1,485,000.00 1,485,000.00   Comentarios proveedor:MARCA: PLANTA AZUL     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_4/2/2025_3_37 p.m..Pdf Download CONTRATO (12).pdf CONTRATO (12).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 1,485,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,485,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA MEDIANTE FACTURAS 1,485,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738607553472VbxIP 1 1,485,000.00  DOP Vencido Link