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.1064069   Contract reference INAZUCAR-2026-00001   Contract description: Adquisicion de Agua Potable   Type of Contract Goods   Contract Start: 10/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((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 INAZUCAR-DAF-CD-2026-0001   Request Title Adquisicion de Agua Potable   Description Para consumo de Empleados de la Institucion   Business Operation Servicios Generales   Reply Reference Agua Planeta Azul_EXT   Type of Contract GoodsDominicana   Contract Value 81,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 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.2218118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,375.00 0.00 0.00 0.00 81,375.00 81,375.00         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 Agua Potable en Botellón de 5GLS 500 UD 75 75 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         2 50202301 - Agua 2.3.1.1.01 Agua Potable 16.9 OZ Clear 20/1 300 UD 146.25 146.25 43,875.00 0.00 0.00 0.00 43,875.00 43,875.00 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_13/1/2026_5_20 p.m..Pdf Download EG1770661302015Ebj1u.pdf EG1770661302015Ebj1u.pdf Download Orden de Compras_13_1_2026_5_20 p.m..Pdf Orden de Compras_13_1_2026_5_20 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 81,375.00 DOP Budget Appropriation Value 81,375.00 DOP Account Value Annual Availability 2.3.1.1.01 81,375.00  DOP 81,375.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Agua Potable 81,375.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770661302015Ebj1u 1 81,375.00  DOP Aprobado Link