1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122914
Contract reference
OPRET-2026-00265
Contract description:
ADQUISICIÓN DE BOTELLONES DE AGUA AL GRANEL PARA SER UTILIZADOS EN L1, L2, L2B, L2C, TELEFERICO DE SANTO DOMINGO, PUESTO CONTROL CENTRAL Y EDIFICIO ADMINISTRATIVO
Type of Contract
Goods
Contract Start:
22/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-DAF-CM-2026-0070
Request Title
ADQUISICIÓN DE BOTELLONES DE AGUA AL GRANEL PARA SER UTILIZADOS EN L1, L2, L2B, L2C, TELEFERICO DE SANTO DOMINGO, PUESTO CONTROL CENTRAL Y EDIFICIO ADMINISTRATIVO.
Description
ADQUISICIÓN DE BOTELLONES DE AGUA AL GRANEL PARA SER UTILIZADOS EN L1, L2, L2B, L2C, TELEFERICO DE SANTO DOMINGO, PUESTO CONTROL CENTRAL Y EDIFICIO ADMINISTRATIVO.
Business Operation
Division de Almacen y Suministro
Reply Reference
Planeta Azul, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,260,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2338397 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,260,000.00
0.00
0.00
0.00
1,365,000.00
1,260,000.00
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
BOTELLONES DE AGUA AL GRANEL
21,000
UD
65
60
1,260,000.00
0.00
0.00
0.00
1,365,000.00
1,260,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/7/2026_6_17 p.m..Pdf
Download
CUOTA COMPROMISO PLANETA AZUL.pdf
CUOTA COMPROMISO PLANETA AZUL.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,260,000.00
DOP
Budget Appropriation Value
1,260,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,260,000.00
DOP
1,260,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,260,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784559804373ncowX
1
1,260,000.00
DOP
Aprobado
Link