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.975690   Contract reference SIUBEN-2025-00065   Contract description: Compra de agua de consumo humano para la oficina principal SIUBEN (Compras verdes)   Type of Contract Goods   Contract Start: 02/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference SIUBEN-DAF-CD-2025-0044   Request Title Compra de agua de consumo humano para la oficina principal SIUBEN (Compras verdes)   Description Compra de agua de consumo humano para la oficina principal SIUBEN (Compras verdes)   Business Operation Departamento Administrativo   Reply Reference SIUBEN-DAF-CD-2025-0044 - PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 64,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Agua Planeta Azul Botellon 5 galones (800 unidades), Agua planeta azul tetrapak 500 ml (18/1) (40 cajas) Catalogue Items   Back To Top     1   DO1.PCCNTR.2067110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,520.00 0.00 0.00 0.00 70,000.00 64,520.00         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 Botellones de agua de 5 galones 1 UD 50,000 48,000 48,000.00 0.00 0.00 0.00 50,000.00 48,000.00         2 50202301 - Agua 2.3.1.1.01 Agua embasada en tetrapack de 16 Oz. 1 UD 20,000 16,520 16,520.00 0.00 0.00 0.00 20,000.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0044.pdf ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0044.pdf Download Orden de compra Planeta Azul.pdf Orden de compra Planeta Azul.pdf Download Certificado de Cuota.pdf Certificado de Cuota.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 64,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 64,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ompra de agua de consumo humano para la oficina principal SIUBEN. 64,520.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748357854968EPEqT 1 64,520.00  DOP Vencido Link