1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1079306
Contract reference
MIMARENA-2026-00051
Contract description:
Adquisición de botellones de agua. Por desmonte.
Type of Contract
Goods
Contract Start:
27/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIMARENA-DAF-CM-2026-0005
Request Title
Adquisición de botellones de agua. Por desmonte
Description
Adquisición de botellones de agua. Por desmonte.
Business Operation
Suministro
Reply Reference
MIMARENA-DAF-CM-2026-0005 - PLANETA AZUL, SA
Type of Contract
GoodsDominicana
Contract Value
660,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Agua Planeta Azul botellón de agua 5 gls.
Catalogue Items
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1
DO1.PCCNTR.2260301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
660,000.00
0.00
0.00
0.00
660,000.00
660,000.00
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 potable purificada en botellones de 5 galones (según ficha téctina)
12,000
GAL
55
55
660,000.00
0.00
0.00
0.00
660,000.00
660,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
12-Acta_de_Adjudicacion_DAF-CM-2026-0005_signed.pdf
12-Acta_de_Adjudicacion_DAF-CM-2026-0005_signed.pdf
Download
13-COMPROMISO No. 2821.pdf
13-COMPROMISO No. 2821.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_25/3/2026_1_09 p.m..Pdf
Download
14-Orden_de_compras_formato_firma_digital_signed.pdf
14-Orden_de_compras_formato_firma_digital_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
660,000.00
DOP
Budget Appropriation Value
660,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
660,000.00
DOP
220,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de botellones de agua. Por desmonte Perfil:Compras Menores
660,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774442817389BK0Sn
1
660,000.00
DOP
Aprobado
Link