1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.964349
Contract reference
CNSS-2025-00062
Contract description:
COMPRA DE AGUA EMBOTELLADA DE CONSUMO HUMANO PARA EL PERSONAL DEL CNSS
Type of Contract
Goods
Contract Start:
22/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CNSS-DAF-CD-2025-0039
Request Title
COMPRA DE AGUA EMBOTELLADA DE CONSUMO HUMANO PARA EL PERSONAL DEL CNSS
Description
COMPRA DE AGUA EMBOTELLADA DE CONSUMO HUMANO PARA EL PERSONAL DEL CNSS
Business Operation
DIV SERVICIO GENERALES
Reply Reference
Planeta Azul, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
233,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2043112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
233,700.00
0.00
0.00
0.00
233,700.00
233,700.00
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 en botellon de 5 gls
2,230
UD
60
60
133,800.00
0.00
0
0.00
0.00
133,800.00
133,800.00
2
50202301 - Agua
2.3.1.1.01
Agua en botellas de 16.9 oz (fardo 20/1)
740
UD
135
135
99,900.00
0.00
0
0.00
0.00
99,900.00
99,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL.pdf
ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN FIRMADA #62 PLANETA.pdf
ORDEN FIRMADA #62 PLANETA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,700.00
DOP
Budget Appropriation Value
73,710.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
233,700.00
DOP
73,710.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE AGUA EMBOTELLADA DE CONSUMO HUMANO PARA EL PERSONAL DEL CNSS
149,000.00
DOP
Octubre
2025
3
COMPRA DE AGUA EMBOTELLADA DE CONSUMO HUMANO PARA EL PERSONAL DEL CNSS
73,710.00
DOP
Enero
2026
3
COMPRA DE AGUA EMBOTELLADA DE CONSUMO HUMANO PARA EL PERSONAL DEL CNSS
10,990.00
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744741619919FbP8O
4
149,000.00
DOP
Vencido
Link
2026
EG17715105660332O7qN
1
73,710.00
DOP
Aprobado
Link