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.942308   Contract reference SIUBEN-2025-00003   Contract description: Compra de agua para consumo humano de la oficina SIUBEN   Type of Contract Goods   Contract Start: 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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 SIUBEN-DAF-CD-2025-0002   Request Title Compra de agua para consumo humano de la oficina SIUBEN.   Description Compra de agua para consumo humano de la oficina SIUBEN.   Business Operation Departamento Administrativo   Reply Reference SIUBEN-DAF-CD-2025-0002 - PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 48,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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: Se debe coordinar con ADM la entrega Catalogue Items   Back To Top     1   DO1.PCCNTR.2006029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,390.00 0.00 0.00 0.00 50,000.00 48,390.00         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 botellón de 5 galones, un estimado de 600 galones 1 UD 40,000 36,000 36,000.00 0.00 0.00 0.00 40,000.00 36,000.00         2 50202301 - Agua 2.3.1.1.01 Agua envasada en envases Tetrapack de 16 Oz., un estimado de 30 cajas 1 UD 10,000 12,390 12,390.00 0.00 0.00 0.00 10,000.00 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-CD-2025-0002.pdf ACTA ADJUDICACION SIUBEN-DAF-CD-2025-0002.pdf Download Orden de servicio PLANETA AZUL SIUBEN-DAF-CD-2025-0002.pdf Orden de servicio PLANETA AZUL SIUBEN-DAF-CD-2025-0002.pdf Download Certificado de cuota SIUBEN-DAF-CD-2025-0002.pdf Certificado de cuota SIUBEN-DAF-CD-2025-0002.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 48,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 48,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de agua para consumo humano de la oficina SIUBEN 48,390.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739818327746o1HyX 1 48,390.00  DOP Vencido Link