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.996686   Contract reference PS-2025-00249   Contract description: Servicios de Rellenado de Agua Potable en Botellones para el uso del Programa Supérate.   Type of Contract Services   Contract Start: 28/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 17:00:00 ((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 PS-DAF-CD-2025-0064   Request Title Servicios de Rellenado de Agua Potable en Botellones para el uso del Programa Supérate.   Description Servicios de Rellenado de Agua Potable en Botellones para el uso del Programa Supérate.   Business Operation Dirección Administrativa   Reply Reference PS-DAF-CD-2025-0064 Planeta Azul, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 247,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio San Rafael DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2103348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,920.00 0.00 0.00 0.00 247,920.00 247,920.00         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 rellenado de botellones de agua 5gl (según ficha técnica) 1 UD 247,920 247,920 247,920.00 0.00 0 0.00 0.00 247,920.00 247,920.00 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_25/7/2025_6_40 p.m..Pdf Download ACTADE~1.PDF ACTADE~1.PDF Download CCC 4114.pdf CCC 4114.pdf Download PS-2025-00249.pdf PS-2025-00249.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 247,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 247,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 247,920.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753468328367jPQjv 1 247,920.00  DOP Vencido Link