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.1008879   Contract reference CECCOM-2025-00030   Contract description: Solicitud de productos comestibles   Type of Contract Goods   Contract Start: 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-01-ComprasMenores   Request Reference CECCOM-DAF-CM-2025-0009   Request Title Solicitud de productos comestibles   Description Adquisicion de productos comestibles   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de botellones de agua_EXT   Type of Contract GoodsDominicana   Contract Value 160,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de botellones de agua, para ser consumidos por el personal que labora en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.2100813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 0.00 0.00 180,000.00 160,000.00         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         13 50202306 - Refrescos 2.3.1.1.01 Botellones de agua de 5 gls. 2,000 UD 90 80 160,000.00 0.00 0.00 0.00 180,000.00 160,000.00   Comentarios proveedor:Planeta azul     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_22/7/2025_3_15 p.m..Pdf Download Orden de Compras_22_7_2025_3_15 p.m.PLANETA.pdf Orden de Compras_22_7_2025_3_15 p.m.PLANETA.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 146,826.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 129,504.26  DOP ---- View 2.3.9.5.01 9,652.40  DOP ---- View 2.3.3.2.01 7,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 146,826.66  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 7372-1 1 330,000.00  DOP Vencido Certificacion 7372-1.pdf