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.1134304   Contract reference MISPAS-2026-00360   Contract description: ADQUISICION DE BOTELLONES DE AGUA POTABLE, PARA CONSUMO HUMANO   Type of Contract Goods   Contract Start: 12 days ago (17/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 MISPAS-DAF-CD-2026-0071   Request Title ADQUISICION DE BOTELLONES DE AGUA POTABLE, PARA CONSUMO HUMANO   Description ADQUISICION DE BOTELLONES DE AGUA POTABLE, PARA CONSUMO HUMANO,SOLICITADO MEDIANTE COMUNICADO DSG-083/2026, d/f 05/06/2026.   Business Operation SERVICIO GENERALES   Reply Reference Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 61,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12 days ago (17/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes Esq. Hector Homero 10514 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.2350705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,500.00 0.00 0.00 0.00 61,500.00 61,500.00         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 ADQUISICION DE BOTELLONES DE AGUA POTABLE, PARA CONSUMO HUMANO 150 UD 410 410 61,500.00 0.00 0.00 0.00 61,500.00 61,500.00 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 Contract Technical Document Mappings Orden de Compras_3/8/2026_2_06 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 61,500.00 DOP Budget Appropriation Value 61,500.00 DOP Account Value Annual Availability 2.3.1.1.01 61,500.00  DOP 61,500.00  DOP View Payment Calendar ID Description Value Month Year 2026   ADQUISICION DE BOTELLONES DE AGUA POTABLE, PARA CONSUMO HUMANO 61,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786464663747sowRL 1 61,500.00  DOP Aprobado Link