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.951352
Contract reference
PASP-2025-00027
Contract description:
ADQUISICIÓN DE AGUA EMBOTELLADA PARA SER UTILIZADA POR ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
18/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PASP-DAF-CM-2025-0001
Request Title
ADQUISICIÓN DE AGUA EMBOTELLADA PARA SER UTILIZADA POR ESTA INSTITUCIÓN
Description
ADQUISICIÓN DE AGUA EMBOTELLADA PARA SER UTILIZADA POR ESTA INSTITUCIÓN
Business Operation
DIVISIÓN DE ALMACÉN
Reply Reference
PASP-DAF-CM-2025-0001 - PLAN SOCIAL
Type of Contract
GoodsDominicana
Contract Value
1,215,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2018807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,215,000.00
0.00
0.00
0.00
1,215,000.00
1,215,000.00
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 potable para bebida en botellas de entre 16 y 17 onzas. Fardos 20/1
9,000
PAQ
135
135
1,215,000.00
0.00
0.00
0.00
1,215,000.00
1,215,000.00
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_11/3/2025_1_28 p.m..Pdf
Download
PLANETA AZUL.pdf
PLANETA AZUL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME DEFINITIVO DE EVALUACION DE OFERTAS.pdf
INFORME DEFINITIVO DE EVALUACION DE OFERTAS.pdf
Download
PLANETA AZUL.pdf
PLANETA AZUL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,215,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,215,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,215,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741698015695sBGiI
1
1,215,000.00
DOP
Vencido
Link