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.973127   Contract reference INAIPI-2025-00078   Contract description: SUMINISTRO Y DISTRIBUCION DE AGUA PURIFICADA PARA LOS CENTROS CAIPI Y CAFI DEL INAIPI ZONA ESTE Y ZONA SUR   Type of Contract Goods   Contract Start: 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 10:00:00 ((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-2025-0008   Request Title SUMINISTRO Y DISTRIBUCION DE AGUA PURIFICADA PARA LOS CENTROS CAIPI Y CAFI DEL INAIPI ZONA ESTE Y ZONA SUR   Description SUMINISTRO Y DISTRIBUCION DE AGUA PURIFICADA PARA LOS CENTROS CAIPI Y CAFI DEL INAIPI ZONA ESTE Y ZONA SUR   Business Operation Almacén y Suministro   Reply Reference INAIPI 0008 - GRUPO DOGO SRL   Type of Contract GoodsDominicana   Contract Value 2,970,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar esq. Calle D, Zona Industrial de Herrera 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.2053244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,970,000.00 0.00 0.00 0.00 3,000,000.00 2,970,000.00         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 ZONA SUR 40,000 UD 75 74.25 2,970,000.00 0.00 0.00 0.00 3,000,000.00 2,970,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DE PROCEDIMIENTO.pdf ACTA DE ADJUDICACION DE PROCEDIMIENTO.pdf Download INAIPI-CCC-SI-2025-0008 CONTRATO GRUPO DOGO LOTE III.pdf INAIPI-CCC-SI-2025-0008 CONTRATO GRUPO DOGO LOTE III.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 30,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 30,000,000.00  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 EG17424878571866QBFB 11 1,188,000.03  DOP Vencido Link