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.1031755   Contract reference DIECOM-2025-00139   Contract description: Adquisición de botellones y servicios de agua purificada” (Compras verdes).   Type of Contract Goods   Contract Start: 04/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 DIECOM-DAF-CD-2025-0092   Request Title Adquisición de botellones y servicios de agua purificada” (Compras verdes).   Description Adquisición de botellones y servicios de agua purificada” (Compras verdes).   Business Operation Servicio Generales   Reply Reference Planeta Azul S.A_EXT   Type of Contract GoodsDominicana   Contract Value 136,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.2164115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,000.00 0.00 0.00 0.00 136,000.00 136,000.00         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 LLENADO DE BOTELLONES DE AGUA DE 5 GALONES 1,300 UD 60 60 78,000.00 0.00 0.00 0.00 78,000.00 78,000.00         1 50202301 - Agua 2.3.1.1.01 FARDO DE BOTELLAS DE AGUA 20/1 16OZ 300 UD 135 135 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00         1 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 BOTELLONES PLASTICOS 50 UD 350 350 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00 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 Compras_28/10/2025_5_36 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 136,000.00 DOP Budget Appropriation Value 89,400.00 DOP Account Value Annual Availability 2.3.1.1.01 118,500.00  DOP 89,399.99  DOP View 2.3.9.9.05 17,500.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 2025   Tranferencia 46,600.00  DOP Noviembre 2025 2026   Transferencia 89,400.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761679975802poehN 1 136,000.00  DOP Vencido Link 2026 EG17691948838896NgoC 1 89,400.00  DOP Aprobado Link