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.962903   Contract reference IDAC-2025-00122   Contract description: Adquisición de fardos de botellas de agua de 16 onzas para ser distribuidas en las diferentes localidades del IDAC   Type of Contract Services   Contract Start: 15/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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 IDAC-DAF-CD-2025-0063   Request Title Adquisición de fardos de botellas de agua de 16 onzas para ser distribuidas en las diferentes localidades del IDAC   Description Adquisición de fardos de botellas de agua de 16 onzas para ser distribuidas en las diferentes localidades del IDAC   Business Operation SECCION DE MAYORDOMIA   Reply Reference Planeta Azul, SA_EXT   Type of Contract ServicesDominicana   Contract Value 121,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2041119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,256.00 0.00 0.00 0.00 121,247.04 121,256.00         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 mineral natural en paquete tetra pak 500 ML 2,016 UD 22.94 22.94 46,256.00 0.00 0 0.00 0.00 46,247.04 46,256.00         2 50202301 - Agua 2.3.1.1.01 AGUA PLANETA AZUL 20/1 600 UD 125 125 75,000.00 0.00 0 0.00 0.00 75,000.00 75,000.00 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_11/4/2025_2_55 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 121,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 121,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de fardos de botellas de agua de 16 onzas para ser distribuidas en las diferentes localidades del IDAC 121,256.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 193-2025 1 121,256.00  DOP Vencido CUOTA PARA COMPROMETER EXP 193-2025.pdf