1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.860416
Contract reference
INAIPI-2024-00259
Contract description:
COMPRA DE SUMINISTRO Y DISTRIBUCION DE AGUA POTABLE EMBOTELLADA A LOS CENTROS CAIPI, CAFI, OFICINAS ADMINISTRATIVAS DE LA ZONA SUR INAIPI. (LOTES LOTES I,II Y IV RELANZADOS)
Type of Contract
Goods
Contract Start:
11/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 16:00:00
((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
INAIPI-DAF-CM-2024-0051
Request Title
COMPRA DE SUMINISTRO Y DISTRIBUCION DE AGUA POTABLE EMBOTELLADA A LOS CENTROS CAIPI, CAFI, OFICINAS ADMINISTRATIVAS DE LA ZONA SUR INAIPI. (LOTES LOTES I,II Y IV RELANZADOS)
Description
COMPRA DE SUMINISTRO Y DISTRIBUCION DE AGUA POTABLE EMBOTELLADA A LOS CENTROS CAIPI, CAFI, OFICINAS ADMINISTRATIVAS DE LA ZONA SUR INAIPI. (LOTES LOTES I,II Y IV RELANZADOS)
Business Operation
Direccion de operaciones
Reply Reference
Grupo Everest, SRL..
Type of Contract
GoodsDominicana
Contract Value
275,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1830954 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
275,000.00
0.00
0.00
0.00
440,000.00
275,000.00
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
Suministro y distribución de agua tratada embotellada a los centros CAIPI y CAFI provincias Barahona Y Pedernales.
5,500
UD
80
50
275,000.00
0.00
0.00
0.00
440,000.00
275,000.00
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_17/5/2024_2_19 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/5/2024_2_19 p.m..Pdf
Download
ORDEN DE COMPRA Grupo Everest SRL.pdf
ORDEN DE COMPRA Grupo Everest SRL.pdf
Download
NOTIFICACION DE ADJUDICACION.pdf
NOTIFICACION DE ADJUDICACION.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1717519379580QMYYQ CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER grupo everest.pdf
EG1717519379580QMYYQ CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER grupo everest.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
1,280,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,280,000.00
DOP
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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
EG1715283049460H3RPQ
8
309,250.00
DOP
Vencido
Link
2025
EG1740079654094uM7mU
5
253,941.01
DOP
Vencido
Link