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.820824   Contract reference CPADB-2023-00175   Contract description: “Adquisición de agua potable para uso de la institución”   Type of Contract Goods   Contract Start: 02/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 19:00:00 ((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 CPADB-UC-CD-2023-0105   Request Title “Adquisición de agua potable para uso de la institución”   Description “Adquisición de agua potable para uso de la institución”   Business Operation Div. Servicios Generales   Reply Reference Grupo Alaska, SA_EXT   Type of Contract GoodsDominicana   Contract Value 128,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1724028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,064.00 0.00 0.00 0.00 128,064.00 128,064.00         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 ADQUISICIÓN AGUA PURIFICADA DE BOTELLÓN PARA EL PERSONAL DE LA INSTITUCION POR EL PERIODO DE UN AÑO 2,208 UD 58 58 128,064.00 0.00 0 0.00 0.00 128,064.00 128,064.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_5_12_2023_8_47 p.m..Pdf Informe Final_5_12_2023_8_47 p.m..Pdf Download certificado de cuota.pdf certificado de cuota.pdf Download CONTRATO FIRMADO.pdf CONTRATO FIRMADO.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 128,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 128,064.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17013617851078ICpq 3 128,064.00  DOP Vencido Link 2024 EG17067995321083zspX 1 128,064.00  DOP Vencido Link 2025 EG1739543813185fmoeA 1 99,702.00  DOP Vencido Link