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.847238
Contract reference
MIMARENA-2024-00075
Contract description:
Adquisición de Agua Potable (Purificada) en botellones de 5 GL.
Type of Contract
Goods
Contract Start:
03/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2024-0037
Request Title
Adquisición de Agua Potable (Purificada) en botellones de 5 GL.
Description
Adquisición de Agua Potable (Purificada) en botellones de 5 GL.
Business Operation
MIMARENA
Reply Reference
Grupo Alaska, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,320,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 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.1817814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,320,000.00
0.00
0.00
0.00
1,560,000.00
1,320,000.00
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
Agua Potable (Purificada) en botellones de 5 GL .
24,000
UD
65
55
1,320,000.00
0.00
0.00
0.00
1,560,000.00
1,320,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
13-Acta de Adjudicación MIMARENA DAF CM 2024 0037.pdf
13-Acta de Adjudicación MIMARENA DAF CM 2024 0037.pdf
Download
15-Cuota a Comprometer Grupo Alaska SA MIMARENA DAF CM 2024 0037.pdf
15-Cuota a Comprometer Grupo Alaska SA MIMARENA DAF CM 2024 0037.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/4/2024_1_40 p.m..Pdf
Download
16-Orden de Compras Grupo Alaska SA MIMARENA DAF CM 2024 0037.pdf
16-Orden de Compras Grupo Alaska SA MIMARENA DAF CM 2024 0037.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
1,560,000.00
DOP
Budget Appropriation Value
475,530.01
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,560,000.00
DOP
424,650.01
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
2024
EG1712948981254nwHZP
4
1,320,000.00
DOP
Vencido
Link
2025
EG1738785362287O8nzI
1
967,467.50
DOP
Vencido
Link
2026
EG1774370406635DHgwy
7
475,530.01
DOP
Aprobado
Link