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.1103863   Contract reference CODOPESCA-2026-00059   Contract description: ADQUISICIÓN DE FARDOS Y RELLENADO DE BOTELLONES DE AGUA   Type of Contract Goods   Contract Start: 02/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (31/08/2026 15:00:00(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 CODOPESCA-DAF-CD-2026-0037   Request Title ADQUISICIÓN DE FARDOS Y RELLENADO DE BOTELLONES DE AGUA   Description ADQUISICIÓN DE FARDOS Y RELLENADO DE BOTELLONES DE AGUA   Business Operation Servicios Generales   Reply Reference Planeta Azul, SA Nº Documento: 101503939_EXT   Type of Contract GoodsDominicana   Contract Value 44,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.2307718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,550.00 0.00 0.00 0.00 45,800.00 44,550.00         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 RELLENADO DE BOTELLONES 180 UD 60 60 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 250 PAQ 140 135 33,750.00 0.00 0.00 0.00 35,000.00 33,750.00 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_2/6/2026_6_14 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 44,550.00 DOP Budget Appropriation Value 44,550.00 DOP Account Value Annual Availability 2.3.1.1.01 44,550.00  DOP 44,550.00  DOP View Payment Calendar ID Description Value Month Year 1   LIB 44,550.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17804240362771Y7OR 1 44,550.00  DOP Aprobado Link