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.1003972   Contract reference DGMEC-2025-00011   Contract description: Adquisición de Botellones de agua de la Dirección General de Mecenazgo.   Type of Contract Goods   Contract Start: 14/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/10/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGMEC-DAF-CD-2025-0013   Request Title Depto. de Administración   Description Adquirir botellones de agua para la Dirección General de Mecenazg   Business Operation Depto. de Administración   Reply Reference Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 34,478.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes #2, Casa de los Jesuitas, Ciudad Colonial. OZAMA O METROPOLITANA 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.2115828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,478.80 0.00 0.00 0.00 34,478.80 34,478.80         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 Botellas de Agua 16.9 OZ CLEAR (20/1) 8 PAQ 153.6 153.6 1,228.80 0.00 0.00 0.00 1,228.80 1,228.80         2 50202301 - Agua 2.3.1.1.01 Botellones de Agua de 5 GLS. 45 UD 350 350 15,750.00 0.00 0.00 0.00 15,750.00 15,750.00         3 50202301 - Agua 2.3.1.1.01 Botellones de 5 GLS 250 UD 70 70 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00 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_14/8/2025_3_50 p.m..Pdf Download Orden de Compras_14_8_2025_3_50 p.m..Pdf Orden de Compras_14_8_2025_3_50 p.m..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 34,478.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 34,478.80  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 EG17551114620857hctt 5 0.00  DOP Vencido Link