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.983447   Contract reference SISALRIL-2025-00139   Contract description: ADQUISICIÓN DE AGUA PURIFICADA (COMPRAS VERDES)   Type of Contract Goods   Contract Start: 30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 SISALRIL-DAF-CD-2025-0072   Request Title ADQUISICIÓN DE AGUA PURIFICADA (COMPRAS VERDES)   Description ADQUISICIÓN DE AGUA PURIFICADA (COMPRAS VERDES)   Business Operation SERVICIOS GENERALES   Reply Reference PLANETA AZUL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 224,455 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 30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ESTE PROCESO TIENE UNA VIGENCIA DE SEIS (6) MESES Y LA ENTREGA DE LOS BIENES SERÁ A REQUERIMIENTO DE LA INSTITUCIÓN. Catalogue Items   Back To Top     1   DO1.PCCNTR.2079735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,455.00 0.00 0.00 0.00 242,200.00 224,455.00         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 BOTELLON DE AGUA (Capacidad 5 GL.) 3,500 UD 65 60 210,000.00 0.00 0.00 0.00 227,500.00 210,000.00         2 50202310 - Agua mineral 2.3.1.1.01 AGUA MINERAL (Envase Tetrapack Biodegradable) Fardo 18/1 35 UD 420 413 14,455.00 0.00 0.00 0.00 14,700.00 14,455.00 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_17/6/2025_7_01 p.m..Pdf Download ORDEN PORTAL CD-72 AGUA PURIFICADA.pdf ORDEN PORTAL CD-72 AGUA PURIFICADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,455.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 224,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 224,455.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 224,455.00  DOP Vencido CUOTA CD-72.pdf (View History)