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.1102403   Contract reference INFOTEP-2026-00645   Contract description: “Suministro de agua para uso de la Dirección Regional Cibao Norte”   Type of Contract Goods   Contract Start: 28/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 INFOTEP-DAF-CD-2026-0479   Request Title Suministro de agua para uso de la Dirección Regional Cibao Norte   Description Suministro de agua para uso de la Dirección Regional Cibao Norte   Business Operation Dirección Regional Norte   Reply Reference PLANETA AZUL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 267,945 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ESTRELLA SADHALÁ ESQUINA HATUEY NO. 123   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303883 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,945.00 0.00 0.00 0.00 268,000.05 267,945.00         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 Planeta Azul Tetrapak 500 ML 15 CAJ 413 413 6,195.00 0.00 0.00 0.00 6,195.00 6,195.00         2 50202301 - Agua 2.3.1.1.01 Agua Planeta Azul 16.9 Oz Clear 20/1 15 PAQ 183.67 180 2,700.00 0.00 0.00 0.00 2,755.05 2,700.00         3 50202301 - Agua 2.3.1.1.01 Agua Planeta Azul en Botellón de 5 GLS 2,684 UD 75 75 201,300.00 0.00 0.00 0.00 201,300.00 201,300.00         4 50202301 - Agua 2.3.1.1.01 Agua Planeta Azul- Compra de Botellones de 5 Galones 165 UD 350 350 57,750.00 0.00 0.00 0.00 57,750.00 57,750.00 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_28/5/2026_8_43 p.m..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 267,945.00 DOP Budget Appropriation Value 267,945.00 DOP Account Value Annual Availability 2.3.1.1.01 267,945.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 267,945.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.1.1.01 2 267,945.00  DOP Aprobado CERTIFICACIÓN DE CUOTA A COMPROMETER.pdf