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.973472   Contract reference INAIPI-2025-00048   Contract description: SUMINISTRO Y DISTRIBUCION DE AGUA PURIFICADA PARA LOS CENTROS CAIPI, CAFI Y OFICINAS ADMINISTRATIVA DEL INAIPI ZONA METROPOLITANA.   Type of Contract Goods   Contract Start: 24/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference INAIPI-CCC-SI-2025-0004   Request Title SUMINISTRO Y DISTRIBUCION DE AGUA PURIFICADA PARA LOS CENTROS CAIPI, CAFI Y OFICINAS ADMINISTRATIVA DEL INAIPI ZONA METROPOLITANA.   Description SUMINISTRO Y DISTRIBUCION DE AGUA PURIFICADA PARA LOS CENTROS CAIPI, CAFI Y OFICINAS ADMINISTRATIVA DEL INAIPI ZONA METROPOLITANA.   Business Operation Direccion de operaciones   Reply Reference INAIPI-CCC-SI-2025-0004 - PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 7,200,000 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 24/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2027 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.2043559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,200,000.00 0.00 0.00 0.00 10,080,000.00 7,200,000.00         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 PURIFICADA PRESENTACION GALONES 5/1 GALON ZONA METROPOLITANA . 120,000 UD 84 60 7,200,000.00 0.00 0.00 0.00 10,080,000.00 7,200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO PLANETA AZUL INAIPI-2025-00048 (LOTE I).pdf CONTRATO PLANETA AZUL INAIPI-2025-00048 (LOTE I).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 43,120,000.00 DOP Budget Appropriation Value 6,721,472.80 DOP Account Value Annual Availability 2.3.1.1.01 43,120,000.00  DOP 6,721,472.80  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 EG1741878568332RvQFj 24 5,232,618.05  DOP Vencido Link 2026 EG1771010703768QM3RL 21 6,721,472.80  DOP Aprobado Link