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.943591
Contract reference
CPADB-2025-00004
Contract description:
Adquisición agua purificada de botellón para el personal de la institución
Type of Contract
Goods
Contract Start:
25/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 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-02-ComprasDebajoUmbral
Request Reference
CPADB-DAF-CD-2025-0003
Request Title
Adquisición agua purificada de botellón para el personal de la institución
Description
Adquisición agua purificada de botellón para el personal de la institución
Business Operation
Div. Servicios Generales
Reply Reference
Grupo Alaska, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
128,064 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
25/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2010238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,064.00
0.00
0.00
0.00
128,064.00
128,064.00
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
Adquisición agua purificada de botellón para el personal de la institución por el periodo de un año
2,208
UD
58
58
128,064.00
0.00
0
0.00
0.00
128,064.00
128,064.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
20022025_ACTA SIMPLE DE APERTURA DE OFERTA.pdf
20022025_ACTA SIMPLE DE APERTURA DE OFERTA.pdf
Download
Certificado de Cuota.pdf
Certificado de Cuota.pdf
Download
Orden de compras Botellones de Agua.pdf
Orden de compras Botellones de Agua.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
128,064.00
DOP
Budget Appropriation Value
102,428.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
128,064.00
DOP
102,428.00
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
EG1739554615541MtUqX
3
128,064.00
DOP
Vencido
Link
2026
EG1769702839581XwBeC
1
102,428.00
DOP
Aprobado
Link