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.1138912   Contract reference ARS SENASA-2026-00242   Contract description: Adquisición de Agua para Consumo Humano para el Seguro Nacional de Salud, SeNaSa.   Type of Contract Goods   Contract Start: 2 days ago (27/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2027 17:00:00 ((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 ARS SENASA-DAF-CD-2026-0093   Request Title Adquisición de Agua para Consumo Humano para el Seguro Nacional de Salud, SeNaSa.   Description Adquisición de Agua para Consumo Humano para el Seguro Nacional de Salud, SeNaSa.   Business Operation Servicios Generales   Reply Reference Planeta Azul_EXT   Type of Contract GoodsDominicana   Contract Value 267,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (27/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Presidente González, Esq. Tiradentes #19 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.2368469 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,750.00 0.00 0.00 0.00 267,750.00 267,750.00         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         2 50202301 - Agua 2.3.1.1.01 FARDOS BOTELLAS DE AGUA DE 16.9 OZ 100 UD 140 140 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         1 50202301 - Agua 2.3.1.1.01 AGUA DE BOTELLON DE 5 GALONES 3,625 UD 70 70 253,750.00 0.00 0.00 0.00 253,750.00 253,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Definitivo CD-2026-0093.pdf Informe Definitivo CD-2026-0093.pdf Download Acta Adjudicación 249-2026.pdf Acta Adjudicación 249-2026.pdf Download CF-385-2026 GADM.pdf CF-385-2026 GADM.pdf Download Orden de Compras del SECP.pdf Orden de Compras del SECP.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 267,750.00 DOP Budget Appropriation Value 267,750.00 DOP Account Value Annual Availability 2.3.1.1.01 267,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Agua para Consumo Humano para el Seguro Nacional de Salud, SeNaSa. 267,750.00  DOP Abril 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CF-385-2026 2026 267,750.00  DOP Aprobado CF-385-2026 GADM.pdf