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.1061491   Contract reference OGTIC-2025-00089   Contract description: Adquisición de botellones y servicio de suministro de agua para la OGTIC y sus dependencias.   Type of Contract Goods   Contract Start: 31/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 09:00:00 ((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 OGTIC-DAF-CM-2025-0026   Request Title Adquisición de botellones y servicio de suministro de agua para la OGTIC y sus dependencias.   Description Adquisición de botellones y servicio de suministro de agua para la OGTIC y sus dependencias.   Business Operation Servicios Generales   Reply Reference OGTIC-DAF-CM-2025-0026 - PLANETA AZUL S.A   Type of Contract GoodsDominicana   Contract Value 475,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do 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.2195507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 475,500.00 0.00 0.00 0.00 475,500.00 475,500.00         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 Relleno de botellones de agua 5,500 UD 60 60 330,000.00 0.00 0.00 0.00 330,000.00 330,000.00         2 50202301 - Agua 2.3.1.1.01 Botellones de Policarbonato de 5 galones (vacíos) 30 UD 350 350 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         3 50202301 - Agua 2.3.1.1.01 Botellas de agua purificada 16.9 oz. (20/1) 1,000 PAQ 135 135 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00 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_9/1/2026_1_00 p.m..Pdf Download Contrato.pdf Contrato.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 475,500.00 DOP Budget Appropriation Value 475,500.00 DOP Account Value Annual Availability 2.3.1.1.01 475,500.00  DOP 475,500.00  DOP View Payment Calendar ID Description Value Month Year 1   libramiento 475,500.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766073596091QyU89 1 25,000.00  DOP Vencido Link 2026 EG1769699520287vTWiO 1 475,500.00  DOP Aprobado Link