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.1098018   Contract reference Defensor del Pueblo-2026-00061   Contract description: Adquisicion de alimentos y bebidas para uso en esta institucion   Type of Contract Goods   Contract Start: 19/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 Defensor del Pueblo-DAF-CM-2026-0018   Request Title Adquisicion de alimentos y bebidas para uso en esta institucion.   Description Adquisición de alimentos y bebidas para uso en esta institución.   Business Operation Dirección Administrativa   Reply Reference Defensor del Pueblo-DAF-CM-2026-0018 - PLANETA AZU   Type of Contract GoodsDominicana   Contract Value 87,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No.526, Sector Renacimiento Santo Domingo de Guzmán, D. N. OZAMA O METROPOLITANA 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.2294806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,750.00 0.00 0.00 0.00 87,750.00 87,750.00         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 Botellas de agua 16oz paquete 20/1 600 PAQ 146.25 146.25 87,750.00 0.00 0.00 0.00 87,750.00 87,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/5/2026_12_59 p.m..Pdf Download ACTA DE ADJUDICACION CM-18.pdf ACTA DE ADJUDICACION CM-18.pdf Download ORDEN DE COMPRA 2026-00061 PLANETA AZUL.pdf ORDEN DE COMPRA 2026-00061 PLANETA AZUL.pdf Download CUOTA COMPROMISO PLANETA AZUL.pdf CUOTA COMPROMISO 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 OZAMA O METROPOLITANA Budget Total Value 187,452.37 DOP Budget Appropriation Value 187,452.37 DOP Account Value Annual Availability 2.3.1.1.01 187,452.37  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de alimentos y bebidas para uso en esta institucion 187,452.37  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DP-DAF-CM-2026-0018 1 187,452.37  DOP Aprobado CUOTA COMPROMISO INDUBAN.pdf