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.723448
Contract reference
INAIPI-2022-00536
Contract description:
INAIPI-2022-00536
Type of Contract
Goods
Contract Start:
28/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 16:00:00
((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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2022-0134
Request Title
SUMINISTRO Y DISTRIBUCIÓN DE BOTELLONES DE AGUA PARA LOS CENTROS CAIPI, CAFI, OFICINAS ADMINISTRATIVAS Y ALMACENES DE LA REGION METROPOLITANA
Description
SUMINISTRO Y DISTRIBUCIÓN DE BOTELLONES DE AGUA PARA LOS CENTROS CAIPI, CAFI, OFICINAS ADMINISTRATIVAS Y ALMACENES DE LA REGION METROPOLITANA
Business Operation
Direccion de operaciones
Reply Reference
Grupo Alaska, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,122,300 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.1496205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,122,300.00
0.00
0.00
0.00
1,199,700.00
1,122,300.00
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
Botellón de 5 galones
19,350
UD
62
58
1,122,300.00
0.00
0.00
0.00
1,199,700.00
1,122,300.00
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_26/12/2022_4_11 p.m..Pdf
Download
Acta de adjudicion.pdf
Acta de adjudicion.pdf
Download
COMPROMISO 1161-2_0001.pdf
COMPROMISO 1161-2_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,122,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,122,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO Y DISTRIBUCIÓN DE BOTELLONES DE AGUA PARA LOS CENTROS CAIPI, CAFI, OFICINAS ADMINISTRATIVAS Y ALMACENES DE LA REGION METROPOLITANA
350,000.00
DOP
Abril
2023
2
SUMINISTRO Y DISTRIBUCIÓN DE BOTELLONES DE AGUA PARA LOS CENTROS CAIPI, CAFI, OFICINAS ADMINISTRATIVAS Y ALMACENES DE LA REGION METROPOLITANA
500,000.00
DOP
Mayo
2023
3
SUMINISTRO Y DISTRIBUCIÓN DE BOTELLONES DE AGUA PARA LOS CENTROS CAIPI, CAFI, OFICINAS ADMINISTRATIVAS Y ALMACENES DE LA REGION METROPOLITANA
272,300.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676051441015tkdsd
3
1,122,300.00
DOP
Vencido
Link