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.1025205   Contract reference UAF-2025-00128   Contract description: Servicios de rellenado y adquisición de botellas de agua para uso de la UAF.   Type of Contract Services   Contract Start: 16/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2026 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 UAF-DAF-CD-2025-0050   Request Title Servicios de rellenado y adquisición de botellas de agua para uso de la UAF.   Description Servicios de rellenado y adquisición de botellas de agua para uso de la UAF.   Business Operation Sección de Servicios Generales   Reply Reference Planeta Azul, SA_EXT   Type of Contract ServicesDominicana   Contract Value 50,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Pagos Parciales Catalogue Items   Back To Top     1   DO1.PCCNTR.2154544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,400.00 0.00 0.00 0.00 50,400.00 50,400.00         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 botellas de Agua de 16 oz. 20/1 160 UD 135 135 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         2 50202301 - Agua 2.3.1.1.01 Agua rellenado de botellón de 5 galones 480 UD 60 60 28,800.00 0.00 0.00 0.00 28,800.00 28,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicios.pdf Orden de Servicios.pdf Download Acta de apertura n.pdf Acta de apertura n.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 50,400.00 DOP Budget Appropriation Value 50,400.00 DOP Account Value Annual Availability 2.3.1.1.01 50,400.00  DOP 50,400.00  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 EG1760114735452zoBlb 1 50,400.00  DOP Vencido Link 2026 EG1776082075402DsWEw 2 50,400.00  DOP Aprobado Link