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.1011771   Contract reference CULTURA-2025-00224   Contract description: ADQUISICION DE AGUA POTABLE PARA CONSUMO EN LA FERIA INTERNACIONAL DEL LIBRO 2025 Y FESTIVAL INTERNACIONAL DE TEATRO 2025   Type of Contract Goods   Contract Start: 05/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2025-0037   Request Title ADQUISICION DE AGUA POTABLE PARA CONSUMO EN LA FERIA INTERNACIONAL DEL LIBRO 2025 Y FESTIVAL INTERNACIONAL DE TEATRO 2025   Description ADQUISICION DE AGUA POTABLE PARA CONSUMO EN LA FERIA INTERNACIONAL DEL LIBRO 2025 Y FESTIVAL INTERNACIONAL DE TEATRO 2025   Business Operation VICEMINISTERIO DE CREATIVIDAD Y FORMACION ARTISTICA   Reply Reference Planeta Azul, SA _EXT   Type of Contract GoodsDominicana   Contract Value 540,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 05/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 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.2119347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,000.00 0.00 0.00 0.00 540,000.00 540,000.00         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 agua para Feria Internacional del Libro 2025 4,000 UD 135 135 540,000.00 0.00 0.00 0.00 540,000.00 540,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2025_12_31 p.m..Pdf Download ORDEN DE SERVICIOS PLANETA AZUL FERIA DEL LIBRO 25.pdf ORDEN DE SERVICIOS PLANETA AZUL FERIA DEL LIBRO 25.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 540,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 540,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FARDOS DE AGUA PARA FERIA DEL LIBRO 2025 540,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756323400311wEHMM 1 540,000.00  DOP Vencido Link