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.1001152   Contract reference MINPRE-2025-00096   Contract description: Suministro de botellones y fardos de agua para el Ministerio de la Presidencia y sus Dependencias.   Type of Contract Goods   Contract Start: 07/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINPRE-DAF-CM-2025-0017   Request Title Suministro de botellones y fardos de agua para el Ministerio de la Presidencia y sus Dependencias.   Description Suministro de botellones y fardos de agua para el Ministerio de la Presidencia y sus Dependencias.   Business Operation Dirección Administrativa y Financiera   Reply Reference Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 759,000 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 07/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue OZAMA O METROPOLITANA 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.2108014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 759,000.00 0.00 0.00 0.00 759,000.00 759,000.00         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 Fardos de botellas de agua 5,000 UD 135 135 675,000.00 0.00 0 0.00 0.00 675,000.00 675,000.00         2 50202301 - Agua 2.3.1.1.01 Agua potable en botellón 1,400 UD 60 60 84,000.00 0.00 0 0.00 0.00 84,000.00 84,000.00 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 Compras_1/8/2025_2_10 p.m..Pdf Download EG1754316075510XklNE.pdf EG1754316075510XklNE.pdf Download ACTA DE ADJUDICACION AGUA.pdf ACTA DE ADJUDICACION AGUA.pdf Download Orden de compras Agua.pdf Orden de compras Agua.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 759,000.00 DOP Budget Appropriation Value 455,250.00 DOP Account Value Annual Availability 2.3.1.1.01 759,000.00  DOP 455,250.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753122398231y2PqS 4 759,000.00  DOP Vencido Link 2026 EG1771438741494xqDQC 4 455,250.00  DOP Aprobado Link