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.976687   Contract reference UTEPDA-2025-00047   Contract description: ADQUISICION DE BOTELLONES DE AGUA PLASTICOS   Type of Contract Goods   Contract Start: 29/05/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 12:00:00 ((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 UTEPDA-DAF-CD-2025-0028   Request Title ADQUISICION DE BOTELLONES DE AGUA PLASTICOS   Description ADQUISICION DE BOTELLONES DE AGUA PLASTICOS   Business Operation Departamento servicios generales   Reply Reference Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 12,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.2067831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,300.00 0.00 0.00 0.00 12,300.00 12,300.00         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 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 BOTELLONES DE AGUA PLASTICOS 30 UD 410 410 12,300.00 0.00 0 0.00 0.00 12,300.00 12,300.00 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_28/5/2025_7_55 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 12,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 12,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOTELLONES DE AGUA PLASTICOS 12,300.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748461889514sBTR2 1 12,300.00  DOP Vencido Link