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.955380   Contract reference PROCOMPETENCIA-2025-00016   Contract description: CONTRATACION DE SERVICIO DE LLENADO DE BOTELLONES DE AGUA PARA CONSUMO DE PROCOMPETENCIA, POR UN PERIODO DE UN (1) AÑO   Type of Contract Services   Contract Start: 27/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 00:00:00 ((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 PROCOMPETENCIA-DAF-CD-2025-0003   Request Title CONTRATACION DE SERVICIO DE LLENADO DE BOTELLONES DE AGUA PARA CONSUMO DE PROCOMPETENCIA, POR UN PERIODO DE UN (1) AÑO   Description CONTRATACION DE SERVICIO DE LLENADO DE BOTELLONES DE AGUA PARA CONSUMO DE PROCOMPETENCIA, POR UN PERIODO DE UN (1) AÑO   Business Operation SERVICIOS GENERALES   Reply Reference GRUPO ALASKA, SA_EXT   Type of Contract ServicesDominicana   Contract Value 105,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.2005714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,840.00 0.00 0.00 0.00 105,840.00 105,840.00         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 1,680 UD 63 63 105,840.00 0.00 0.00 0.00 105,840.00 105,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_14/2/2025_2_11 p.m..Pdf Download Cuota cd 03.pdf Cuota cd 03.pdf Download Orden de compras Grupo Alaska SA.pdf Orden de compras Grupo Alaska SA.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 105,840.00 DOP Budget Appropriation Value 61,047.00 DOP Account Value Annual Availability 2.3.1.1.01 105,840.00  DOP 61,047.00  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 2025 EG1739472492317qqbJG 3 105,840.00  DOP Vencido Link 2026 EG1769182365382pWZrS 1 61,047.00  DOP Aprobado Link