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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1126509
Contract reference
INESDYC-2026-00092
Contract description:
ADQUISICIÓN DE BOTELLITAS DE AGUA DE 16 ONZAS Y RELLENO DE BOTELLONES DE AGUA PARA ESTE INESDYC
Type of Contract
Services
Contract Start:
29/07/2026 15:00:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
INESDYC-DAF-CD-2026-0056
Request Title
ADQUISICIÓN DE BOTELLITAS DE AGUA DE 16 ONZAS Y RELLENO DE BOTELLONES DE AGUA PARA ESTE INESDY
Description
ADQUISICIÓN DE BOTELLITAS DE AGUA DE 16 ONZAS Y RELLENO DE BOTELLONES DE AGUA PARA ESTE INESDYC
Business Operation
Departamento Administrativo
Reply Reference
PLANETA AZUL, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
71,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Indenpendencia No. 752 10103 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.2341114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,390.00
0.00
0.00
0.00
63,390.00
71,390.00
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
SERVICIO DE RELLENO DE 800 BOTELLONES DE AGUA POTABLE PARA USO DE ESTE INESDYC. Nota: Se requiere entregas parciales de 65 unidades de botellones de aguas en cada orden.
1
UD
48,000
56,000
56,000.00
0.00
0
0.00
0.00
48,000.00
56,000.00
2
50202301 - Agua
2.3.1.1.01
Botellas de agua de 16.9 onzas, 60 fardos de 20 unidades
114
UD
135
135
15,390.00
0.00
0
0.00
0.00
15,390.00
15,390.00
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_21/7/2026_2_34 p.m..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
71,390.00
DOP
Budget Appropriation Value
71,390.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
71,390.00
DOP
71,390.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE BOTELLITAS DE AGUA DE 16 ONZAS Y RELLENO DE BOTELLONES DE AGUA PARA ESTE INESDY
71,390.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784643304829QJa8m
1
71,390.00
DOP
Aprobado
Link