1. General Information
|
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.1079277
Contract reference
MIDEREC-2026-00081
Contract description:
ADQUISICION DE FARDOS DE BOTELLAS DE AGUA PARA USO DEL MINISTERIO DE DEPORTES Y RECREACION, COMPRAS VERDES
Type of Contract
Goods
Contract Start:
27/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-DAF-CD-2026-0032
Request Title
ADQUISICION DE FARDOS DE BOTELLAS DE AGUA PARA USO DEL MINISTERIO DE DEPORTES Y RECREACION, COMPRAS VERDES
Description
ADQUISICION DE FARDOS DE BOTELLAS DE AGUA PARA USO DEL MINISTERIO DE DEPORTES Y RECREACION, COMPRAS VERDES
Business Operation
DIVISION ALMACEN Y SUMINISTRO
Reply Reference
Planeta Azul, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
248,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2245456 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
248,040.00
0.00
0.00
0.00
248,040.00
248,040.00
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 de 454.6 ml / 16 oz, 20/1, (Empaque biodegradable o reciclable)
1,696
UD
146.25
146.25
248,040.00
0.00
0.00
0.00
248,040.00
248,040.00
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_26/2/2026_6_45 p.m..Pdf
Download
ORDEN A PAGO MIDEREC-DAF-CD-2026-0032 PLANETA AZUL.pdf
ORDEN A PAGO MIDEREC-DAF-CD-2026-0032 PLANETA AZUL.pdf
Download
EG17734127433895suwB.pdf
EG17734127433895suwB.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
248,040.00
DOP
Budget Appropriation Value
248,040.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
248,040.00
DOP
248,040.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE FARDOS DE BOTELLAS DE AGUA PARA USO DEL MINISTERIO DE DEPORTES Y RECREACION, COMPRAS VERDES
248,040.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17734127433895suwB
1
248,040.00
DOP
Aprobado
Link