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.1012872   Contract reference INAZUCAR-2025-00052   Contract description: Compra de Agua Potable   Type of Contract Goods   Contract Start: 09/09/2025 16:00:00 ((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 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 INAZUCAR-DAF-CD-2025-0052   Request Title Compra de Agua Potable   Description Para ser utilizados en la diferentes unidades organizativas y visitantes de la institución   Business Operation Servicios Generales   Reply Reference Planeta Azul_EXT   Type of Contract GoodsDominicana   Contract Value 54,062.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 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.2115944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,062.50 0.00 0.00 0.00 54,062.50 54,062.50         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 Agua Potable en Botellón de 5GLS 250 UD 70 70 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         2 50202301 - Agua 2.3.1.1.01 Agua Potable 16.9 OZ Clear 20/1 250 PAQ 146.25 146.25 36,562.50 0.00 0.00 0.00 36,562.50 36,562.50 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_15/8/2025_1_53 p.m..Pdf Download EG1755266026558TRRQ1.pdf EG1755266026558TRRQ1.pdf Download Orden de Compras_15_8_2025_1_53 p.m..Pdf Orden de Compras_15_8_2025_1_53 p.m..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 54,062.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 54,062.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Agua Potable 54,062.50  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755266026558TRRQ1 1 54,062.50  DOP Vencido Link