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.1023143
Contract reference
MISPAS-2025-00146
Contract description:
Contratacion del Servicio de Agua para Consumo Humano, (Compras Verdes)
Type of Contract
Services
Contract Start:
08/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MISPAS-DAF-CM-2025-0044
Request Title
Contratacion del Servicio de Agua para Consumo Humano, (Compras Verdes)
Description
Contratacion del Servicio de Agua para Consumo Humano, (Compras Verdes). Requerido Mediante Oficio DSG-073/2025 d/f 12/05/2025.
Business Operation
SERVICIO GENERALES
Reply Reference
MISPAS-DAF-CM-2025-0044 - PLANETA AZUL
Type of Contract
ServicesDominicana
Contract Value
1,300,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes Esq. Hector Homero 10514 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.2075411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,300,000.00
0.00
0.00
0.00
1,300,000.00
1,300,000.00
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
Servicio de Agua para Consumo Humano
1
UD
1,300,000
1,300,000
1,300,000.00
0.00
0.00
0.00
1,300,000.00
1,300,000.00
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 Servicio_11/6/2025_6_14 p.m..Pdf
Download
CUOTA-(EG1749670295106iOnBw)-PLANETA-AZUL.pdf
CUOTA-(EG1749670295106iOnBw)-PLANETA-AZUL.pdf
Download
Garantia fiel cumplimiento Planeta Azul SA. MISPAS-DAF-CM-2025-0044.pdf
Garantia fiel cumplimiento Planeta Azul SA. MISPAS-DAF-CM-2025-0044.pdf
Download
Contrato num. 079-2025 Planeta Azul SA. MISPAS-DAF-CM-2025-0044.pdf
Contrato num. 079-2025 Planeta Azul SA. MISPAS-DAF-CM-2025-0044.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,300,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,300,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
146
Contratacion del Servicio de Agua para Consumo Humano, (Compras Verdes)
440,580.00
DOP
Diciembre
2025
146
Contratacion del Servicio de Agua para Consumo Humano, (Compras Verdes)
121,020.00
DOP
Marzo
2026
146
Contratacion del Servicio de Agua para Consumo Humano, (Compras Verdes)
108,333.33
DOP
Abril
2026
146
Contratacion del Servicio de Agua para Consumo Humano, (Compras Verdes)
108,333.33
DOP
Mayo
2026
1646
Contratacion del Servicio de Agua para Consumo Humano, (Compras Verdes)
521,733.34
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749670295106iOnBw
1
650,000.00
DOP
Vencido
Link