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.1059164   Contract reference INM-RD-2026-00001   Contract description: Suministro de agua purificada para el uso del INM RD.   Type of Contract Goods   Contract Start: 14/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INM-RD-DAF-CD-2026-0002   Request Title Suministro de agua purificada para el uso del INM RD.   Description Suministro de agua purificada para el uso del INM RD.   Business Operation Unidad Administrativa   Reply Reference Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 24,946 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2219202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,946.00 0.00 0.00 0.00 24,946.00 24,946.00         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 Botellones de agua purificada de 5 Gls 402 UD 60 60 24,120.00 0.00 0.00 0.00 24,120.00 24,120.00         2 50202301 - Agua 2.3.1.1.01 Caja de Agua purificada tetrapak 500 Ml 2 UD 413 413 826.00 0.00 0.00 0.00 826.00 826.00 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_14/1/2026_5_28 p.m..Pdf Download Orden de Compras_14_1_2026_5_28 p.m..Pdf Orden de Compras_14_1_2026_5_28 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 24,946.00 DOP Budget Appropriation Value 24,946.00 DOP Account Value Annual Availability 2.3.1.1.01 24,946.00  DOP 24,946.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de agua purificada para el uso del INM RD. 24,946.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768411488472fHLMo 1 24,946.00  DOP Aprobado Link