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.970485   Contract reference PROCURADURIA-2025-00129   Contract description: Adquisición de botellones de agua.   Type of Contract Goods   Contract Start: 14/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 00:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0055   Request Title Adquisición de botellones de agua.   Description Adquisición de botellones de agua.   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CM-2025-0055 - PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 1,515,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2047853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,515,000.00 0.00 0.00 0.00 1,620,000.00 1,515,000.00         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 Relleno de botellon de agua 25,000 UD 60 55 1,375,000.00 0.00 0.00 0.00 1,500,000.00 1,375,000.00         2 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Botellón de agua (Solo recipiente nuevo) 400 UD 300 350 140,000.00 0.00 0.00 0.00 120,000.00 140,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Acta de adjudicación.pdf 12. Acta de adjudicación.pdf Download 15. Orden de compras 00129 Planeta Azul.pdf 15. Orden de compras 00129 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 1,515,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 140,000.00  DOP ---- View 2.3.1.1.01 1,375,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de botellones de agua. 1,515,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.1.1.01 1 1,515,000.00  DOP Vencido 14. Certificación cuota a comprometer.pdf (View History)