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.1026348   Contract reference CEIRD-2025-00238   Contract description: Adquisición de agua y botellones plásticos para uso de la Institución   Type of Contract Goods   Contract Start: 17/10/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIRD-DAF-CD-2025-0098   Request Title AP-Adquisición de agua y botellones plásticos para uso de la Institución   Description AP-Adquisición de agua y botellones plásticos para uso de la Institución   Business Operation GERENCIA ADMINISTRATIVA Y FINANCIERA   Reply Reference Planeta Azul _EXT   Type of Contract GoodsDominicana   Contract Value 114,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 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, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2145207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,600.00 0.00 0.00 0.00 114,600.00 114,600.00         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 Botellones 5 galones de agua 1,500 UD 60 60 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         2 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 Botellones plásticos para agua 60 UD 410 410 24,600.00 0.00 0.00 0.00 24,600.00 24,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Planeta Azul.pdf Orden de compra Planeta Azul.pdf Download CONTRATO PLANETA AZUL.pdf CONTRATO PLANETA AZUL.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 114,600.00 DOP Budget Appropriation Value 66,990.01 DOP Account Value Annual Availability 2.3.1.1.01 90,000.00  DOP 66,990.00  DOP View 2.3.9.9.05 24,600.00  DOP 0.01  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 EG1758825425720wBzd6 1 114,600.00  DOP Vencido Link 2026 EG1771599720457hg72W 2 66,990.01  DOP Aprobado Link