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.1102820   Contract reference UAF-2026-00025   Contract description: Adquisición de agua en botellitas y relleno de botellones de agua   Type of Contract Services   Contract Start: 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UAF-DAF-CD-2026-0015   Request Title Adquisición de agua en botellitas y relleno de botellones de agua   Description Adquisición de agua en botellitas y relleno de botellones de agua   Business Operation Sección de Servicios Generales   Reply Reference Planeta Azul, SA_EXT   Type of Contract ServicesDominicana   Contract Value 158,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.2304732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,000.00 0.00 0.00 0.00 149,200.00 158,000.00         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 Agua botellita de 16 oz. Fardo 20/1 720 UD 135 135 97,200.00 0.00 0.00 0.00 97,200.00 97,200.00         2 50202301 - Agua 2.3.1.1.01 Agua rellenado de botellón de 5 galones 800 UD 65 76 60,800.00 0.00 0.00 0.00 52,000.00 60,800.00 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 Servicio_29/5/2026_6_25 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download ACTA DE ADJUDICACION PLANEZA AZUL ACT.pdf ACTA DE ADJUDICACION PLANEZA AZUL ACT.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 158,000.00 DOP Budget Appropriation Value 158,000.00 DOP Account Value Annual Availability 2.3.1.1.01 158,000.00  DOP 158,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de agua en botellitas y relleno de botellones de agua 158,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780079152105pwdQk 1 158,000.00  DOP Aprobado Link