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.1015751   Contract reference DIGEPRES-2025-00167   Contract description: ADQUISICIÓN DE AGUA PURIFICADA PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 16/09/2025 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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2025-0076   Request Title ADQUISICIÓN DE AGUA PURIFICADA PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE AGUA PURIFICADA PARA USO DE ESTA DIGEPRES   Business Operation Almacen de suministro   Reply Reference ADQUISICION DE AGUA PURIFICADA PARA USO DE ESTA DI   Type of Contract GoodsDominicana   Contract Value 66,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2123112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,750.00 0.00 0.00 0.00 67,750.00 66,750.00         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 50202310 - Agua mineral 2.3.1.1.01 PAQUETE DE AGUA 16 ONZA 20/1 50 PAQ 155 135 6,750.00 0 0.00 0 0 0.00 0 0.00 7,750.00 6,750.00         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLON DE 5 GLS AGUA PURIFICADA 1,000 UD 60 60 60,000.00 0 0.00 0 0 0.00 0.00 60,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0_Orden_de_compras (Planeta Azul)_formato_firma_digital_26_8_2025_3_15_p.m._1_.pdf 0_Orden_de_compras (Planeta Azul)_formato_firma_digital_26_8_2025_3_15_p.m._1_.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 66,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 66,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AGUA PURIFICADA PARA USO DE ESTA DIGEPRES 66,750.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758033121792oRAhg 1 66,750.00  DOP Vencido Link