1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1085651
Contract reference
MIDE-2026-00060
Contract description:
Adquisición de Fardos de Agua
Type of Contract
Goods
Contract Start:
15/04/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2027 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2026-0024
Request Title
Adquisición de Fardos de Agua
Description
Adquisición de Fardos de Agua
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Planeta Azul, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,620,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2027 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. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER SUMINISTRADAS AL PERSONAL MILITAR QUE SE ENCUENTRA PRESTANDO SERVICIO DE PATRULLAJE DIURNO Y NOCTURNO DENTRO DE LA ORDOP. DE SEGURIDAD INTERNA Y CIUDADANA, EN APOYO A LA POLICÍA NACIONAL, MAR
Catalogue Items
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1
DO1.PCCNTR.2243526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,620,000.00
0.00
0.00
0.00
1,620,000.00
1,620,000.00
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
Fardos de agua
12,000
UD
135
135
1,620,000.00
0.00
0.00
0.00
1,620,000.00
1,620,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/2/2026_7_27 p.m..Pdf
Download
CONTRATO (1).pdf
CONTRATO (1).pdf
Download
ACTA DE ADJUDICACION (1).pdf
ACTA DE ADJUDICACION (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,620,000.00
DOP
Budget Appropriation Value
1,620,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,620,000.00
DOP
1,620,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
agua
1,620,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17719599972118tZRz
1
1,620,000.00
DOP
Aprobado
Link