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.1069268   Contract reference MIDE-2026-00004   Contract description: Llenado de botellones de agua   Type of Contract Services   Contract Start: 24/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2027 00:00:00 ((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 MIDE-DAF-CD-2026-0003   Request Title Llenado de botellones de agua   Description Llenado de botellones de agua   Business Operation Dirección General del C5Ii   Reply Reference Planeta Azul, SA_EXT   Type of Contract ServicesDominicana   Contract Value 64,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser consumidos por el personal que labora en el Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia (C5i) de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2224926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,800.00 0.00 0.00 0.00 64,800.00 64,800.00         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 50202301 - Agua 2.3.1.1.01 Llenado de cuarenta y cinco (45) botellones de agua de cinco (5) galones, dos (2) veces al mes, por doce (12) meses. 1,080 UD 60 60 64,800.00 0.00 0.00 0.00 64,800.00 64,800.00 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 Servicio_27/1/2026_6_48 p.m..Pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADE ADJUDICACION.pdf ACTA DE ADE ADJUDICACION.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 64,800.00 DOP Budget Appropriation Value 59,400.00 DOP Account Value Annual Availability 2.3.1.1.01 64,800.00  DOP 59,400.00  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 2026 EG1769527958633RSCM2 2 59,400.00  DOP Aprobado Link