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.1038537   Contract reference JAC-2025-00206   Contract description: CONTRATACION DE EMPRESA PARA SERVICIO DE SUMINISTRO DE AGUA POTABLE.   Type of Contract Services   Contract Start: 20/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2026 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 JAC-DAF-CD-2025-0146   Request Title CONTRATACION DE EMPRESA PARA SERVICIO DE SUMINISTRO DE AGUA POTABLE.   Description CONTRATACION DE EMPRESA PARA SERVICIO DE SUMINISTRO DE AGUA POTABLE.   Business Operation Servicios Generales   Reply Reference Planeta Azul_EXT   Type of Contract ServicesDominicana   Contract Value 171,600 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 20/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,600.00 0.00 0.00 0.00 174,800.00 171,600.00         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 (1/18 UD) DE AGUA Tetrapak, 500 ml. 400 PAQ 420 413 165,200.00 0.00 0.00 0.00 168,000.00 165,200.00         2 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA DE 5 GALONES (Cada botellón contiene 5 galones) 80 GAL 85 80 6,400.00 0.00 0.00 0.00 6,800.00 6,400.00 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_19/8/2025_7_09 p.m..Pdf Download ORDEN 00206 EXP. CD 0146.pdf ORDEN 00206 EXP. CD 0146.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 171,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 171,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 171,600.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00206 1 171,600.00  DOP Vencido Apropiacion Presupuestaria JAC-DAF-CD-2025-0146.pdf