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.976358   Contract reference DIDA-2025-00015   Contract description: ADQUISICION DE BOTELLAS Y RELLENADO DE AGUA PURIFICADA PARA LA DIDA CENTRAL   Type of Contract Goods   Contract Start: 03/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2025-0008   Request Title ADQUISICION DE BOTELLAS Y RELLENADO DE AGUA PURIFICADA PARA LA DIDA CENTRAL   Description ADQUISICION DE BOTELLAS Y RELLENADO DE AGUA PURIFICADA PARA LA DIDA CENTRAL   Business Operation Departamento Administrativo   Reply Reference Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 123,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2033375 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,000.00 0.00 0.00 0.00 126,000.00 123,000.00         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 RELLENADO DE BOTELLONES DE AGUA DE 5 GALS. 1,600 UD 60 60 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00         2 50202301 - Agua 2.3.1.1.01 ADQUISICION DE BOTELLAS DE AGUA PURIFICADA DE 16.9 ONZ CLEAR 20/1 4,000 UD 7.5 6.75 27,000.00 0.00 0.00 0.00 30,000.00 27,000.00 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_28/3/2025_8_26 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de compras firmado.pdf Orden de compras firmado.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 123,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 123,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago. 123,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743433773886Ast2F 1 123,000.00  DOP Vencido Link