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.952462   Contract reference CODOPESCA-2025-00028   Contract description: ADQUISICIÓN DE BOTELLONES / RELLENADO Y FARDOS DE AGUA   Type of Contract Services   Contract Start: 19/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 15:00:00 ((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 CODOPESCA-DAF-CD-2025-0021   Request Title ADQUISICIÓN DE BOTELLONES / RELLENADO Y FARDOS DE AGUA   Description ADQUISICIÓN DE BOTELLONES / RELLENADO Y FARDOS DE AGUA   Business Operation Servicios Generales   Reply Reference Planeta Azul, SA Nº Documento: 101503939_EXT   Type of Contract ServicesDominicana   Contract Value 47,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2026831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,830.00 0.00 0.00 0.00 47,830.00 47,830.00         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 RELLENADOS DE BOTELLONES 188 UD 60 60 11,280.00 0.00 0.00 0.00 11,280.00 11,280.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA 8 UD 350 350 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         3 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 250 PAQ 135 135 33,750.00 0.00 0.00 0.00 33,750.00 33,750.00 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_19/3/2025_4_57 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 47,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 47,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 47,830.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742403428336uoQHg 1 47,830.00  DOP Vencido Link