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.1073426   Contract reference INAVI-2026-00018   Contract description: Adquisición de Botellones de Agua y Botellitas.   Type of Contract Goods   Contract Start: 10/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 INAVI-DAF-CD-2026-0007   Request Title Adquisición de Botellones de Agua y Botellitas.   Description Adquisición de Botellones de Agua y Botellitas.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference Planeta AZul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 247,600 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 10/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2249744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,600.00 0.00 0.00 0.00 247,600.00 247,600.00         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 Botellón 5 galones 2,000 UD 65 65 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         2 50202301 - Agua 2.3.1.1.01 Botellitas de agua 20/1 840 UD 140 140 117,600.00 0.00 0.00 0.00 117,600.00 117,600.00 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_9/3/2026_7_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,600.00 DOP Budget Appropriation Value 247,600.00 DOP Account Value Annual Availability 2.3.1.1.01 247,600.00  DOP 247,600.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Botellones de Agua y Botellitas. 247,600.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773085981685WLzaW 1 247,600.00  DOP Aprobado Link