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.965601   Contract reference INCABIDE-2025-00010   Contract description: ADQUISICION DE AGUA EMBOTELLADA Y COMESTIBLES PERECEDEROS.   Type of Contract Goods   Contract Start: 25/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 12:00:00 ((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 INCABIDE-DAF-CD-2025-0005   Request Title ADQUISICION DE AGUA EMBOTELLADA Y COMESTIBLES PERECEDEROS.   Description ADQUISICION DE AGUA EMBOTELLADA Y COMESTIBLES PERECEDEROS.   Business Operation Despacho   Reply Reference INCABIDE-DAF-CD-2025-0005 - PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 75,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO 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.2036071 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,850.00 0.00 0.00 0.00 75,850.00 75,850.00         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         8 50202301 - Agua 2.3.1.1.01 Paquete Agua Embotellada 16.9 Onz. (20/1) 200 PAQ 135 135 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         9 50202301 - Agua 2.3.1.1.01 Botellon de Agua 5 Galones 750 UD 60 60 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         10 50202301 - Agua 2.3.1.1.01 Botellon de agua 5 Galones (Compra de botellon adicional) 11 UD 350 350 3,850.00 0.00 0.00 0.00 3,850.00 3,850.00 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_3/4/2025_10_40 p.m..Pdf Download Orden de Compra planeta azul.pdf Orden de Compra planeta azul.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 75,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 75,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 75,850.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745537421642EeEsz 1 75,850.00  DOP Vencido Link