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.1032962   Contract reference MIDEREC-2025-00258   Contract description: ADQUISICION DE BOTELLONES DE AGUA Y FALDOS DE BOTELLITAS DE AGUA PARA USO DEL MINISTERIO DE DEPORTES   Type of Contract Goods   Contract Start: 07/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2025-0064   Request Title ADQUISICION DE BOTELLONES DE AGUA Y FALDOS DE BOTELLITAS DE AGUA PARA USO DEL MINISTERIO DE DEPORTES   Description ADQUISICION DE BOTELLONES DE AGUA Y FALDOS DE BOTELLITAS DE AGUA PARA USO DEL MINISTERIO DE DEPORTES   Business Operation DIVISION ALMACEN Y SUMINISTRO   Reply Reference Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 333,562.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2143111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,562.50 0.00 0.00 0.00 325,500.00 333,562.50         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 Agua Potable en Botellones de 18.9 L / 5 Gal. 2,400 GAL 70 75 180,000.00 0.00 0.00 0.00 168,000.00 180,000.00         2 50202301 - Agua 2.3.1.1.01 Fardos de agua de 454.6 ml / 16 oz, 20/1, (Empaque biodegradable o reciclable) 1,050 PAQ 150 146.25 153,562.50 0.00 0.00 0.00 157,500.00 153,562.50 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_26/9/2025_3_57 p.m..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 325,500.00 DOP Budget Appropriation Value 103,562.50 DOP Account Value Annual Availability 2.3.1.1.01 325,500.00  DOP 103,562.50  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 EG1758122734841ENEA6 6 230,000.00  DOP Vencido Link 2026 EG1779109466489ej9Pv 3 103,562.50  DOP Aprobado Link