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.1138242   Contract reference CEIRD-2026-00211   Contract description: MD- Adquisición de Agua en Botellones para la Institución   Type of Contract Goods   Contract Start: 9 days ago (20/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 CEIRD-DAF-CD-2026-0073   Request Title MD- Adquisición de Agua en Botellones para la Institución   Description MD- Adquisición de Agua en Botellones para la Institución   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference Planeta Azul_EXT   Type of Contract GoodsDominicana   Contract Value 112,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (24/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2362203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,500.00 0.00 0.00 0.00 112,500.00 112,500.00         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 Botellones de Agua de 5 galones (ver especificaciones técnicas anexas) 1,500 UD 75 75 112,500.00 0.00 0.00 0.00 112,500.00 112,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras .pdf Orden de Compras .pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota Planeta.pdf Cuota Planeta.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 112,500.00 DOP Budget Appropriation Value 112,500.00 DOP Account Value Annual Availability 2.3.1.1.01 112,500.00  DOP 112,500.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Agua en Botellones para la Institución 112,500.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787067698702CObvq 1 112,500.00  DOP Aprobado Link