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.1041459
Contract reference
CNE-2025-00302
Contract description:
SERVICIO DE LLENADO DE 880 BOTELLONES DE AGUA PURIFICADA PARA USO DE ESTA CNE.
Type of Contract
Services
Contract Start:
27/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CNE-DAF-CD-2025-0088
Request Title
SERVICIO DE LLENADO DE 880 BOTELLONES DE AGUA PURIFICADA PARA USO DE ESTA CNE.
Description
SERVICIO DE LLENADO DE 880 BOTELLONES DE AGUA PURIFICADA PARA USO DE ESTA CNE. CUARTO TRIMESTRE.
Business Operation
Division de Servicios Generales
Reply Reference
OFERTA EXTERNA PLANETA AZUL S A_EXT
Type of Contract
ServicesDominicana
Contract Value
52,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT NO. 361 CASI ESQ. DEFILLO, BELLA VIST 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.2183738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,800.00
0.00
0.00
0.00
52,800.00
52,800.00
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
BOTELLONES DE AGUA PURIFICADA
880
UD
60
60
52,800.00
0.00
0.00
0.00
52,800.00
52,800.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN COMPRA 0088.pdf
ORDEN COMPRA 0088.pdf
Download
ACTA ADJUDICACION 0088.pdf
ACTA ADJUDICACION 0088.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,800.00
DOP
Budget Appropriation Value
52,800.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
52,800.00
DOP
52,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE LLENADO DE 880 BOTELLONES DE AGUA PURIFICADA PARA USO DE ESTA CNE.
52,800.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG176409873577095VCk
1
52,800.00
DOP
Vencido
Link
2026
EG1768569914579mtugv
1
52,800.00
DOP
Aprobado
Link