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.1092605   Contract reference CNSS-2026-00026   Contract description: ADQUISICION DE AGUA EMBOTELLADA PARA CONSUMO HUMANO   Type of Contract Goods   Contract Start: 05/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2027 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-02-ComprasDebajoUmbral   Request Reference CNSS-DAF-CD-2026-0020   Request Title ADQUISICION DE AGUA EMBOTELLADA PARA CONSUMO HUMANO   Description ADQUISICION DE AGUA EMBOTELLADA PARA CONSUMO HUMANO   Business Operation DIV SERVICIO GENERALES   Reply Reference Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 246,200 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 05/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2281822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,200.00 0.00 0.00 0.00 246,200.00 246,200.00         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 en botellones 5 gls 2,230 UD 65 65 144,950.00 0.00 0.00 0.00 144,950.00 144,950.00         2 50202301 - Agua 2.3.1.1.01 Agua en botellas de 16.9 oz (fardos) 750 UD 135 135 101,250.00 0.00 0.00 0.00 101,250.00 101,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2026_1_36 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA #26 PLANETA AZUL.pdf ORDEN FIRMADA #26 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 246,200.00 DOP Budget Appropriation Value 200,000.00 DOP Account Value Annual Availability 2.3.1.1.01 246,200.00  DOP 200,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AGUA EMBOTELLADA PARA CONSUMO HUMANO 200,000.00  DOP Diciembre 2026 2   ADQUISICION DE AGUA EMBOTELLADA PARA CONSUMO HUMANO 46,200.00  DOP Junio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777649302784gIXbD 1 200,000.00  DOP Aprobado Link