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.972386   Contract reference SIE-2025-00049   Contract description: Adquisición de Agua embotellada purificada para uso de la SIE.   Type of Contract Goods   Contract Start: 13/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference SIE-DAF-CM-2025-0006   Request Title Adquisición de Agua embotellada purificada para uso de la SIE.   Description Adquisición de Agua embotellada purificada para uso de la SIE.   Business Operation Dirección Administrativo Financiero   Reply Reference Oferta Externa Grupo Alaska S.A._EXT   Type of Contract GoodsDominicana   Contract Value 213,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 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.2035129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,300.00 0.00 0.00 0.00 296,000.00 213,300.00         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 Purificada en botellas de 0.5 litros/17oz, fardo 20/1. 500 UD 150 125 62,500.00 0.00 0 0.00 0.00 75,000.00 62,500.00         2 50202301 - Agua 2.3.1.1.01 Agua Purificada en botellones de 5 galns. 2,600 UD 85 58 150,800.00 0.00 0 0.00 0.00 221,000.00 150,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe final tecnico-economico.pdf Informe final tecnico-economico.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe de evaluacion tecnica.pdf Informe de evaluacion tecnica.pdf Download Informe definitivo de evaluacion tecnica.pdf Informe definitivo de evaluacion tecnica.pdf Download Contract Technical Document Mappings Orden de Compras_3/4/2025_1_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 50161509 Budget Total Value 213,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 213,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Agua embotellada purificada para uso de la SIE. 213,300.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 213,300.00  DOP Vencido Certificacion de fondos.pdf