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.1069055   Contract reference INFOTEP-2026-00124   Contract description: Suministro de Botellones de agua potable DRV, Haina   Type of Contract Goods   Contract Start: 25/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2026 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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0113   Request Title Suministro de Botellones de agua potable DRV, Haina   Description Suministro de Botellones de agua potable DRV, Haina   Business Operation Dirección Regional Valdesia, Haina   Reply Reference PLANETA AZUL,SA_EXT   Type of Contract GoodsDominicana   Contract Value 247,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Haina VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2243804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,940.00 0.00 0.00 0.00 247,940.00 247,940.00         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 PURIFICADA EN BOTELLON PLASTICO DE POLICARBONATO DE 5 GALONES. 3,317 UD 70 70 232,190.00 0.00 0.00 0.00 232,190.00 232,190.00         2 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 BOTELLON PLASTICO VACIO DE POLICARBONATO DE 5 GALONES PARA AGUA PURIFICADA. 45 UD 350 350 15,750.00 0.00 0.00 0.00 15,750.00 15,750.00 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_24/2/2026_2_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,940.00 DOP Budget Appropriation Value 247,940.00 DOP Account Value Annual Availability 2.3.1.1.01 232,190.00  DOP ---- View 2.3.9.9.05 15,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Botellones de agua potable DRV, Haina 247,940.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.1.1.01 2026 247,940.00  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0113.pdf