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.1072133   Contract reference DIGERA-2026-00004   Contract description: ADQUISICION DE BOTELLONES Y FALDOS DE AGUA 20/1 PARA CONSUMO DE EMPLEADOS DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3   Type of Contract Goods   Contract Start: 09/03/2026 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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGERA-DAF-CD-2026-0004   Request Title ADQUISICION DE AGUA   Description ADQUISICION DE BOTELLONES Y FARDOS DE AGUA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA EXTERNA PLANETA AZUL SA_EXT   Type of Contract GoodsDominicana   Contract Value 25,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/03/2026 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 KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.2247521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,400.00 0.00 0.00 0.00 25,400.00 25,400.00         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 200 UD 65 65 13,000.00 0.00 0.00 0 0.00 13,000.00 13,000.00         2 50202301 - Agua 2.3.1.1.01 Agua 80 PAQ 155 155 12,400.00 0.00 0.00 0 0.00 12,400.00 12,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Oficio solicitud Aprobado.pdf Oficio solicitud Aprobado.pdf Download formulario solicitud de compras.pdf formulario solicitud de compras.pdf Download formulario sncc.f.033.pdf formulario sncc.f.033.pdf Download formulario sncc.f.034.pdf formulario sncc.f.034.pdf Download formulario sncc.f.042.pdf formulario sncc.f.042.pdf Download ficha tecnica pliego de condiciones.pdf ficha tecnica pliego de condiciones.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2026_3_20 p.m..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 25,400.00 DOP Budget Appropriation Value 25,400.00 DOP Account Value Annual Availability 2.3.1.1.01 25,400.00  DOP 25,400.00  DOP View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE AGUA 25,400.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772637287443zsixK 1 25,400.00  DOP Aprobado Link