1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.973473
Contract reference
INAIPI-2025-00050
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:
30/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
2,700,000 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
19/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2027 10:00:00
((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
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1
DO1.PCCNTR.2043789 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,700,000.00
0.00
0.00
0.00
2,800,000.00
2,700,000.00
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
BOTELLITAS DE AGUA PURIFICADA PRESENTACION 16 a 20 onzas 20/1 ZONA METROPOLITANA.
20,000
PAQ
140
135
2,700,000.00
0.00
0.00
0.00
2,800,000.00
2,700,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO PLANETA AZUL INAIPI-2025-00050 (LOTE V).pdf
CONTRATO PLANETA AZUL INAIPI-2025-00050 (LOTE V).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
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