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.936166   Contract reference ZOODOM-2025-00002   Contract description: ADQUISICION DE AGUA POTABLE PARA CONSUMO DE EMPLEADOS   Type of Contract Goods   Contract Start: 30/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 13:00:00 ((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 ZOODOM-DAF-CD-2025-0002   Request Title ADQUISICION DE AGUA POTABLE PARA CONSUMO DE EMPLEADOS   Description ADQUISICION DE AGUA POTABLE PARA CONSUMO DE EMPLEADOS   Business Operation ADMINISTRACION   Reply Reference GRUPO ALASKA_EXT   Type of Contract GoodsDominicana   Contract Value 220,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1991406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,500.00 0.00 0.00 0.00 220,500.00 220,500.00         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 BOTELLONES DE AGUA POTABLE PARA CONSUMO DE EMPLEADOS 3,500 UD 63 63 220,500.00 0.00 0.00 0.00 220,500.00 220,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ADQUISICION DE AGUA POTABLE PARA CONSUMO DE EMPLEADOS.pdf ACTA DE ADJUDICACION ADQUISICION DE AGUA POTABLE PARA CONSUMO DE EMPLEADOS.pdf Download Contract Technical Document Mappings Orden de Compras_29/1/2025_7_17 p.m..Pdf Download GRUPO ALASKA.pdf GRUPO ALASKA.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 220,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 220,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AGUA POTABLE PARA CONSUMO DE EMPLEADOS 206,829.00  DOP Diciembre 2025 2   ADQUISICION DE AGUA POTABLE PARA CONSUMO DE EMPLEADOS 13,671.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738247139822Hp84J 1 220,500.00  DOP Vencido Link