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.1073905   Contract reference CULTURA-2026-00015   Contract description: ADQUISICION DE FARDOS DE AGUA PARA USO EN EL DESFILE NACIONAL DE CARNAVAL 2026   Type of Contract Goods   Contract Start: 10/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2027 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 CULTURA-DAF-CD-2026-0010   Request Title ADQUISICION DE FARDOS DE AGUA PARA USO EN EL DESFILE NACIONAL DE CARNAVAL 2026   Description ADQUISICION DE FARDOS DE AGUA PARA USO EN EL DESFILE NACIONAL DE CARNAVAL 2026   Business Operation DIRECCIÓN NACIONAL DE CARNAVAL   Reply Reference Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 189,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 10/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JUAN PARRA ALBA 809 OZAMA O METROPOLITANA 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.2249636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,000.00 0.00 0.00 0.00 189,000.00 189,000.00         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 50202310 - Agua mineral 2.3.1.1.01 Fardos de agua 20/1 1,400 UD 135 135 189,000.00 0.00 0.00 0.00 189,000.00 189,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ESTUDIO PREVIO CARNAVAL 2026.pdf ESTUDIO PREVIO CARNAVAL 2026.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2026_4_31 p.m..Pdf Download ORDEN DE SERVICIO PLANETA AZUL.pdf ORDEN DE SERVICIO PLANETA AZUL.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 189,000.00 DOP Budget Appropriation Value 189,000.00 DOP Account Value Annual Availability 2.3.1.1.01 189,000.00  DOP 189,000.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE FARDOS DE AGUA PARA USO EN EL DESFILE NACIONAL DE CARNAVAL 2026 189,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773160935483k0udO 1 189,000.00  DOP Aprobado Link