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.1084170   Contract reference DGM-2026-00018   Contract description: ADQUISICIÓN DE BOTELLONES DE AGUA PARA USO EN DIFERENTES DEPENDENCIAS DE ESTA DGM.   Type of Contract Goods   Contract Start: 24/04/2026 12:00:00 ((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? 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 DGM-DAF-CD-2026-0014   Request Title ADQUISICIÓN DE BOTELLONES DE AGUA PARA USO EN DIFERENTES DEPENDENCIAS DE ESTA DGM.   Description ADQUISICIÓN DE BOTELLONES DE AGUA PARA USO EN DIFERENTES DEPENDENCIAS DE ESTA DGM.   Business Operation Departamento de Servicios Generales.   Reply Reference Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 48,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 12:00:00 ((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 Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2257266 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,600.00 0.00 0.00 0.00 48,600.00 48,600.00         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 BOTELLONES PLASTICOS DE AGUA 120 UD 55 55 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         2 50202301 - Agua 2.3.1.1.01 AGUA EN BOTELLON DE 5 GLS. 120 UD 350 350 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_20_3_2026_9_02_p.m_signed.pdf Orden_de_compras_formato_firma_digital_20_3_2026_9_02_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,600.00 DOP Budget Appropriation Value 48,600.00 DOP Account Value Annual Availability 2.3.1.1.01 48,600.00  DOP 48,600.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 48,600.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775843490787ylAus 1 48,600.00  DOP Aprobado Link