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.1042754   Contract reference DPP-2025-01192   Contract description: ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA PARA LA DIRECCIÓN DE PRENSA DEL PRESIDENTE (DPP)   Type of Contract Goods   Contract Start: 01/12/2025 16:00:00 ((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 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 DPP-DAF-CD-2025-0043   Request Title ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA PARA LA DIRECCIÓN DE PRENSA DEL PRESIDENTE (DPP)   Description ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA PARA LA DIRECCIÓN DE PRENSA DEL PRESIDENTE (DPP)   Business Operation SERVICIOS GENERALES   Reply Reference Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 8,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 01/12/2025 16:00:00 ((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 #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA 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.2168522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,100.00 0.00 0.00 0.00 8,160.00 8,100.00         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 Adquisición de Botellas de Agua de 16 oz (Fardo de 60 (20/1) 60 PAQ 136 135 8,100.00 0.00 0 0.00 0.00 8,160.00 8,100.00 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_4/11/2025_7_17 p.m..Pdf Download 1.1.CUOTA Planeta Azul SA.pdf 1.1.CUOTA Planeta Azul SA.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 8,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 8,100.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762283991065HDB9K 1 8,100.00  DOP Vencido Link