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.1123222   Contract reference CAMARA CUENTAS-2026-00093   Contract description: CAMARA CUENTAS-2026-00093   Type of Contract Goods   Contract Start: 21/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (21/08/2026 12:00:00(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 CAMARA CUENTAS-DAF-CM-2026-0032   Request Title Adquisición de Fardos y Botellones de agua para consumo de la Institución   Description Adquisición de Fardos y Botellones de agua para consumo de la Institución   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-DAF-CM-2026-0032 - PLANETA AZUL SA   Type of Contract GoodsDominicana   Contract Value 355,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (21/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2341103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,000.00 0.00 0.00 0.00 423,000.00 355,000.00         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 Fardos de Botellitas de 16 oz. 1,300 UD 160 140 182,000.00 0.00 0.00 0.00 208,000.00 182,000.00         2 50202301 - Agua 2.3.1.1.01 Rellenado Botellones de agua 5gls 2,500 UD 80 65 162,500.00 0.00 0.00 0.00 200,000.00 162,500.00         3 50202310 - Agua mineral 2.3.1.1.01 Botellones de agua 5gls 30 UD 500 350 10,500.00 0.00 0.00 0.00 15,000.00 10,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIF~1.PDF CERTIF~1.PDF Download ORDEN DE COMPRA PCB-CM-4471.pdf ORDEN DE COMPRA PCB-CM-4471.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2026_12_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 355,000.00 DOP Budget Appropriation Value 355,000.00 DOP Account Value Annual Availability 2.3.1.1.01 355,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 44714460   pago unico 355,000.00  DOP Agosto 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 44714460 1 355,000.00  DOP Aprobado CERTIF~1.PDF