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.1069550   Contract reference DIGEPRES-2026-00005   Contract description: ADQUISICION DE AGUA PURIFICADA PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO   Type of Contract Goods   Contract Start: 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 DIGEPRES-DAF-CD-2026-0004   Request Title ADQUISICION DE AGUA PURIFICADA PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO   Description ADQUISICION DE AGUA PURIFICADA PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO   Business Operation Departamento de Servicios Generales   Reply Reference Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 137,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2238403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,280.00 0.00 0.00 0.00 137,280.00 137,280.00         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 50202310 - Agua mineral 2.3.1.1.01 PAQUETE DE AGUA 16 ONZA 20/1 128 UD 135 135 17,280.00 0.00 0.00 0.00 17,280.00 17,280.00         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLON DE 5 GLS AGUA PURIFICADA 2,000 UD 60 60 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra agua.pdf Orden de compra agua.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 137,280.00 DOP Budget Appropriation Value 137,280.00 DOP Account Value Annual Availability 2.3.1.1.01 137,280.00  DOP 137,280.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AGUA PURIFICADA PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO 137,280.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771415610533C7M2c 1 137,280.00  DOP Aprobado Link