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.810690
Contract reference
INAIPI-2023-00416
Contract description:
INAIPI-2023-00416
Type of Contract
Goods
Contract Start:
20/12/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2023-0126
Request Title
SUMINISTRO Y DISTRIBUCIÓN DE BOTELLONES DE AGUA Y AGUA EN BOTELLAS PARA LOS CENTROS CAIPI, CAFI, OFICINAS ADMINISTRATIVAS Y ALMACENES A NIVEL NACIONAL. Relanzamiento lotes desiertos INAIPI-CCC-CP-2023
Description
SUMINISTRO Y DISTRIBUCIÓN DE BOTELLONES DE AGUA Y AGUA EN BOTELLAS PARA LOS CENTROS CAIPI, CAFI, OFICINAS ADMINISTRATIVAS Y ALMACENES A NIVEL NACIONAL. Relanzamiento lotes desiertos INAIPI-CCC-CP-2023-0046
Business Operation
Direccion de operaciones
Reply Reference
Grupo Alaska, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
491,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1733642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
491,400.00
0.00
0.00
0.00
624,000.00
491,400.00
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
Botellones de agua de 5 galones - LOTE I - PROVINCIAS LA ROMANA Y LA ALTAGRACIA
4,000
UD
80
63
252,000.00
0.00
0.00
0.00
320,000.00
252,000.00
2
50202301 - Agua
2.3.1.1.01
Botellones de agua de 5 galones - LOTE II – PROVINCIAS SAN PEDRO DE MACORIS, HATO MAYOR Y EL SEIBO
3,800
UD
80
63
239,400.00
0.00
0.00
0.00
304,000.00
239,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/12/2023_7_11 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
EG1702673841395C3QbG.pdf
EG1702673841395C3QbG.pdf
Download
oc alaska.pdf
oc alaska.pdf
Download
Adenda Alaska.pdf
Adenda Alaska.pdf
Download
ACTA NO. CCC-2025-049.pdf
ACTA NO. CCC-2025-049.pdf
Download
ACTA NO. CCC-2025-049.pdf
ACTA NO. CCC-2025-049.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,539,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,539,000.00
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
EG170204810326404k7a
4
136,628.57
DOP
Vencido
Link
2024
EG1725562351808JTdrA
1
956,400.00
DOP
Vencido
Link
2025
EG1739305032698Qm12j
3
210,366.01
DOP
Vencido
Link