1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.954028
Contract reference
INESPRE-2025-00012
Contract description:
Adquisición de hielo y agua embotellada para la Feria Agropecuaria Nacional 2025 (Compras Verdes)
Type of Contract
Goods
Contract Start:
24/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INESPRE-DAF-CD-2025-0007
Request Title
Adquisición de hielo y agua embotellada para la Feria Agropecuaria Nacional 2025 (Compras Verdes)
Description
Adquisición de hielo y agua embotellada para la Feria Agropecuaria Nacional 2025 (Compras Verdes)
Business Operation
Direccion de Gestion de Programas
Reply Reference
Grupo Alaska, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
30,050 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
24/03/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ciudad Ganadera, Santo Domingo
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2027549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,050.00
0.00
0.00
0.00
30,050.00
30,050.00
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
2
50202302 - Hielo
2.3.1.1.01
Fundas de hielo
600
UD
46
46
27,600.00
0.00
0.00
0.00
27,600.00
27,600.00
3
50202302 - Hielo
2.3.1.1.01
Transporte de equipo (2 neveras conservadoras de hielo-consignación)
2
UD
1,225
1,225
2,450.00
0.00
0.00
0.00
2,450.00
2,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE Y ADJUDICACION.pdf
ACTA SIMPLE Y ADJUDICACION.pdf
Download
INFORME DEFINITIVO (PERITO).pdf
INFORME DEFINITIVO (PERITO).pdf
Download
CUOTA ALASKA.pdf
CUOTA ALASKA.pdf
Download
ORDEN DE COMPRA NO. INESPRE-2025-00012 HIELO Y AGUA EMBOTELLADA FERIA AGROPECUARIA 2025 (ALASKA).pdf
ORDEN DE COMPRA NO. INESPRE-2025-00012 HIELO Y AGUA EMBOTELLADA FERIA AGROPECUARIA 2025 (ALASKA).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
30,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
30,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de hielo y agua embotellada para la Feria Agropecuaria Nacional 2025 (Compras Verdes)
30,050.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742489155967s Taey
1
30,050.00
DOP
Vencido
CUOTA ALASKA.pdf