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.1128777   Contract reference TSS-2026-00084   Contract description: Servicio Rellenado Botellones de Agua   Type of Contract Services   Contract Start: 25 days ago (04/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2027 00:00:00 ((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 TSS-DAF-CD-2026-0019   Request Title Servicio Rellenado Botellones de Agua   Description Servicio Rellenado Botellones de Agua   Business Operation Servicios Generales   Reply Reference Servicio Rellenado Botellones de Agua_EXT   Type of Contract ServicesDominicana   Contract Value 234,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (04/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes, no. 33. Ens. Naco 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.2351006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,500.00 0.00 0.00 0.00 262,500.00 234,500.00         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 Rellenado Botellones de Agua 3,500 UD 75 67 234,500.00 0.00 0 0.00 0.00 262,500.00 234,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación Simple Proceso Compra Directa.pdf Adjudicación Simple Proceso Compra Directa.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Orden de compra No. TSS-2026-00084 Planeta Azul SA.pdf Orden de compra No. TSS-2026-00084 Planeta Azul SA.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2026_3_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,500.00 DOP Budget Appropriation Value 234,500.00 DOP Account Value Annual Availability 2.3.1.1.01 234,500.00  DOP 234,500.00  DOP View Payment Calendar ID Description Value Month Year 0   Servicio Rellenado Botellones de Agua 234,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785765761408khS10 2 234,500.00  DOP Aprobado Link