1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.703540
Contract reference
EDESUR-2022-00269
Contract description:
Contratación de Servicios de Agua para el consumo humano y botellones vacíos
Type of Contract
Services
Contract Start:
04/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
EDESUR-CCC-CP-2022-0051
Request Title
Contratación de Servicios de Agua para el consumo humano y botellones vacíos
Description
Contratación de Servicios de Agua para el consumo humano y botellones vacíos
Business Operation
Dirección de Logística
Reply Reference
Grupo Alaska, SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
3,772,086.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
03/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1443257 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,770,658.60
0.00
1,427.87
0.00
5,222,520.00
3,772,086.47
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
Serv. de Agua para Consumo Humano(80,058 Botellones de 5 galones Liquido)
1
UD
5,204,520
3,762,726
3,762,726.00
0.00
0.00
0.00
5,204,520.00
3,762,726.00
2
50202301 - Agua
2.3.1.1.01
Botellones de 5 Galones vacíos.
60
UD
300
132.21
7,932.60
0.00
18
1,427.87
0.00
18,000.00
9,360.47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
OC 4500027392 Grupo Alaska SA.pdf
OC 4500027392 Grupo Alaska SA.pdf
Download
OC 4500027392 Grupo Alaska SA.pdf
OC 4500027392 Grupo Alaska SA.pdf
Download
338. Acta adjudicacion Agua Consumo Humano.pdf
338. Acta adjudicacion Agua Consumo Humano.pdf
Download
Informe de Eva. Economica EDESUR-CCC-CP-2022-0051.pdf
Informe de Eva. Economica EDESUR-CCC-CP-2022-0051.pdf
Download
Informe de Eva. Economica EDESUR-CCC-CP-2022-0051.pdf
Informe de Eva. Economica EDESUR-CCC-CP-2022-0051.pdf
Download
Compulsa Sobre B.pdf
Compulsa Sobre B.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,772,086.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
3,772,086.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
93
Pago contra factura
3,772,086.47
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DF-CF-093-2022
1
3,772,086.47
DOP
Vencido
Cuota Comprometer.pdf
2024
DF-CF-093-2022
1
3,772,086.47
DOP
Vencido
Cuota Comprometer.pdf