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.953542   Contract reference SDS-2025-00041   Contract description: Adquisición de Bebidas para uso en la Superintendencia de Seguros   Type of Contract Goods   Contract Start: 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SDS-DAF-CM-2025-0007   Request Title Adquisición de Bebidas para uso en la Superintendencia de Seguros   Description Adquisición de Bebidas para uso en la Superintendencia de Seguros   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference SDS-DAF-CM-2025-0007 - PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 532,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.2020823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 532,500.00 0.00 0.00 0.00 532,500.00 532,500.00         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 FARDO AGUA 16 OZ. 1/20 1,500 PAQ 135 135 202,500.00 0.00 0.00 0.00 202,500.00 202,500.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA PURIFICADA (5 GL.) RELLENADO 5,500 UD 60 60 330,000.00 0.00 0.00 0.00 330,000.00 330,000.00 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_10/3/2025_6_47 p.m..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 736,700.00 DOP Budget Appropriation Value 188,940.00 DOP Account Value Annual Availability 2.3.1.1.01 736,700.00  DOP 188,940.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740502717822LJmRf 4 743,720.00  DOP Vencido Link 2026 EG1769107805000SUBAz 1 188,940.00  DOP Aprobado Link