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.1110258   Contract reference DIGESETT-2026-00066   Contract description: ADQUISICION DE FARDOS Y BOTELLONES DE AGUA.   Type of Contract Goods   Contract Start: 18/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (15/09/2026 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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2026-0039   Request Title ADQUISICION DE FARDOS Y BOTELLONES DE AGUA.   Description ADQUISICION DE FARDOS Y BOTELLONES DE AGUA.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE FARDOS Y BOTELLONES DE AGUA._EXT   Type of Contract GoodsDominicana   Contract Value 555,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 555,000.00 0.00 0.00 0.00 555,000.00 555,000.00         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 50202310 - Agua mineral 2.3.1.1.01 FARDOS DE AGUA 16.9 OZ CLEAR 20/1 3,000 UD 135 135 405,000.00 0.00 0.00 0.00 405,000.00 405,000.00         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLONES DE AGUA DE 5 GLS 2,500 UD 60 60 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PLANETA AZUL.pdf ACTA DE ADJUDICACION PLANETA AZUL.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2026_7_24 p.m..Pdf Download CUOTA PLANETA AZUL.pdf CUOTA 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 555,000.00 DOP Budget Appropriation Value 555,000.00 DOP Account Value Annual Availability 2.3.1.1.01 555,000.00  DOP 555,000.00  DOP View Payment Calendar ID Description Value Month Year 2026   agua purificada 555,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781794520386YrXBQ 1 555,000.00  DOP Aprobado Link