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.966220   Contract reference MEM-2025-00081   Contract description: Adquisición de agua en botellones y botellitas para uso del MEM.   Type of Contract Goods   Contract Start: 29/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2025 00:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2025-0035   Request Title Adquisición de agua en botellones y botellitas para uso del MEM.   Description Adquisición de agua en botellones y botellitas para uso del MEM.   Business Operation Servicios Generales   Reply Reference MEM-DAF-CM-2025-0035 - PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 854,355 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2045307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 854,355.00 0.00 0.00 0.00 1,671,410.00 854,355.00         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 Botellitas plásticas de 16.9 onzas de agua purificada y embotellada 20/1 (55,460 unidades). con certificación ISO 9001 y sellado hermético. etiquetado conforme a Nordom 587 2,773 PAQ 170 135 374,355.00 0.00 0.00 0.00 471,410.00 374,355.00         2 50202301 - Agua 2.3.1.1.01 Botellones plásticos de 5 galones de agua purificada y embotellada con certificación ISO 9001 y sellado hermético, etiquetado conforme a Nordom 587 8,000 UD 150 60 480,000.00 0.00 0.00 0.00 1,200,000.00 480,000.00 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_16/4/2025_2_42 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 854,355.00 DOP Budget Appropriation Value 443,805.00 DOP Account Value Annual Availability 2.3.1.1.01 854,355.00  DOP 443,805.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 410,550.00  DOP Agosto 2025 2   Transferencia 443,805.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744815545773nyZZh 1 854,355.00  DOP Vencido Link 2026 EG176918023307422f6y 1 443,805.00  DOP Aprobado Link