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.1000529   Contract reference GANADERIA-2025-00095   Contract description: ADQUISICIÓN DE 48 BOTELLONES DE AGUA PURIFICADA.   Type of Contract Goods   Contract Start: 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 16:00:00 ((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 GANADERIA-DAF-CD-2025-0052   Request Title ADQUISICIÓN DE 48 BOTELLONES DE AGUA PURIFICADA.   Description ADQUISICIÓN DE 48 BOTELLONES DE AGUA PURIFICADA.   Business Operation SERVICIOS GENERALES   Reply Reference Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 19,680 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 07/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE 48 BOTELLONES DE AGUA PURIFICADA. Com: Licda. Paola M. Rojas, Enc. Sección de Mayordomia, D/F: 26/03/2025 SC Catalogue Items   Back To Top     1   DO1.PCCNTR.2077266 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,680.00 0.00 0.00 0.00 19,680.00 19,680.00         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 Agua purificada en botellones de 5gls. 48 UD 410 410 19,680.00 0.00 0.00 0.00 19,680.00 19,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicacion.pdf Acto de adjudicacion.pdf Download Informe definitivo de evaluacion de ofertas tecnicas.pdf Informe definitivo de evaluacion de ofertas tecnicas.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2025_6_31 p.m..Pdf Download Orden.pdf Orden.pdf Download EG1754427951272EXJWX 3.pdf EG1754427951272EXJWX 3.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 19,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 19,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE 48 BOTELLONES DE AGUA PURIFICADA. Com: Licda. Paola M. Rojas, Enc. Sección de Mayordomia, D/F: 26/03/2025 SC 19,680.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754427951272EXJWX 1 19,680.00  DOP Vencido Link