1. General Information
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2. Conditions
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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.1096435
Contract reference
MINISTERIO HACIENDA-2026-00177
Contract description:
Adquisición de Agua en empaque Tetrak-Biodegradable, para ser consumida en este MHE, Compras Verdes (Compras Sostenibles).
Type of Contract
Goods
Contract Start:
14/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2027 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MINISTERIO HACIENDA-DAF-CD-2026-0100
Request Title
Adquisición de Agua en empaque Tetrak-Biodegradable, para ser consumida en este MHE, Compras Verdes (Compras Sostenibles)
Description
Adquisición de Agua en empaque Tetrak-Biodegradable, para ser consumida en este MHE, Compras Verdes (Compras Sostenibles)
Business Operation
Departamento de Almacen y Suministro
Reply Reference
OFERTA PLANETA AZUL, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
247,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ORDEN ABIERTA.
Catalogue Items
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1
DO1.PCCNTR.2292703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,800.00
0.00
0.00
0.00
252,000.00
247,800.00
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
50202310 - Agua mineral
2.3.1.1.01
@C0396 AGUA EN EMPAQUE TETRAK-BIODEGRADABLE 16onz PAQ.18/1
600
CAJ
420
413
247,800.00
0.00
0.00
0.00
252,000.00
247,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJ AGUA_0001.pdf
ACTA DE ADJ AGUA_0001.pdf
Download
ORDEN PLANETA AZUL_0001.pdf
ORDEN PLANETA AZUL_0001.pdf
Download
CUOTA PLANETA_0001.pdf
CUOTA PLANETA_0001.pdf
Download
APROPIACION AGUA_0001.pdf
APROPIACION AGUA_0001.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
247,800.00
DOP
Budget Appropriation Value
247,800.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
247,800.00
DOP
247,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
247,800.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778606131536GxaDp
1
247,800.00
DOP
Aprobado
Link