1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100352
Contract reference
MINPRE-2026-00043
Contract description:
Adquisición de fardos y botellones de agua potable para el Ministerio de la Presidencia y sus Dependencia
Type of Contract
Goods
Contract Start:
25/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 18:00:00
((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
MINPRE-DAF-CM-2026-0017
Request Title
Adquisición de fardos y botellones de agua potable para el Ministerio de la Presidencia y sus Dependencia
Description
Adquisición de fardos y botellones de agua potable para el Ministerio de la Presidencia y sus Dependencia
Business Operation
Almacén y Suministro
Reply Reference
MINPRE-DAF-CM-2026-0017 - PLANETA AZUL, SA
Type of Contract
GoodsDominicana
Contract Value
1,170,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Unicentro Plaza, Local No. 73, 1er Nivel, Ave. 27 de Febrero Esq. Ave. Abraham Lincoln, Distrito Nacional
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2287666 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,170,000.00
0.00
0.00
0.00
1,170,000.00
1,170,000.00
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
Fardo de agua 16.9 onzas 20/1, (Empaque biodegradable o reciclable)
6,000
UD
135
135
810,000.00
0.00
0.00
0.00
810,000.00
810,000.00
2
50202301 - Agua
2.3.1.1.01
Agua potable en botellón unidad
6,000
UD
60
60
360,000.00
0.00
0.00
0.00
360,000.00
360,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion .pdf
Acta de Adjudicacion .pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
Cuota Planeta Azul.pdf
Cuota Planeta Azul.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
1,170,000.00
DOP
Budget Appropriation Value
1,170,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,170,000.00
DOP
1,170,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de fardos y botellones de agua potable para el Ministerio de la Presidencia y sus Dependencia
1,170,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779366971612Y2uOz
1
1,170,000.00
DOP
Aprobado
Link