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.1103248   Contract reference MIP-2026-00018   Contract description: Adquisición de agua purificada para uso del Ministerio   Type of Contract Goods   Contract Start: 02/06/2026 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 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 MIP-DAF-CM-2026-0004   Request Title Adquisición de agua purificada para uso del Ministerio   Description Adquisición de agua purificada para uso del Ministerio.   Business Operation Departamento de Almacén y Suministro   Reply Reference MIP-DAF-CM-2026-0004 - PLANETA AZUL SA   Type of Contract GoodsDominicana   Contract Value 1,125,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 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 Av. Mexico Esq. Leopoldo Navarro 10205 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.2257737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,125,000.00 0.00 0.00 0.00 1,215,000.00 1,125,000.00         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 Agua purificada 16 onzas 20/1, según especificaciones técnicas 9,000 UD 135 125 1,125,000.00 0.00 0.00 0.00 1,215,000.00 1,125,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra MIP-2026-00018.pdf Orden de compra MIP-2026-00018.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,125,000.00 DOP Budget Appropriation Value 1,125,000.00 DOP Account Value Annual Availability 2.3.1.1.01 1,125,000.00  DOP 1,125,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de agua purificada para uso del Ministerio 1,125,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17740321086038kMX4 1 1,125,000.00  DOP Aprobado Link