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.1134249   Contract reference CODOPESCA-2026-00086   Contract description: ADQUISICIÓN DE FARDOS Y RELLENADOS DE BOTELLONES DE AGUA   Type of Contract Goods   Contract Start: 12 days ago (17/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 15:00:00 ((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 CODOPESCA-DAF-CD-2026-0057   Request Title ADQUISICIÓN DE FARDOS Y RELLENADOS DE BOTELLONES DE AGUA   Description ADQUISICIÓN DE FARDOS Y RELLENADOS DE BOTELLONES DE AGUA   Business Operation Servicios Generales   Reply Reference Planeta Azul, SA Planeta Azul, SA Nº Documento: 1   Type of Contract GoodsDominicana   Contract Value 61,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (17/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2361234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,650.00 0.00 0.00 0.00 61,650.00 61,650.00         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 Rellenado botellones de agua 180 UD 80 80 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         2 50202301 - Agua 2.3.1.1.01 Fardos de agua 350 PAQ 135 135 47,250.00 0.00 0.00 0.00 47,250.00 47,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/8/2026_6_35 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 61,650.00 DOP Budget Appropriation Value 61,650.00 DOP Account Value Annual Availability 2.3.1.1.01 61,650.00  DOP 61,650.00  DOP View Payment Calendar ID Description Value Month Year 1   lib 61,650.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786991693676pVfdX 1 61,650.00  DOP Aprobado Link