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.991210   Contract reference INAIPI-2025-00095   Contract description: Suministro y Distribución de Agua Purificada para los Centros CAIPI y CAFI del INAIPI de la Zona Norte Oriental y Zona Sur.   Type of Contract Goods   Contract Start: 11/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2028 00:00:00 ((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-2025-0015   Request Title Suministro y Distribución de Agua Purificada para los Centros CAIPI y CAFI del INAIPI de la Zona Este , Zona Norte Oriental y Zona Sur.   Description Suministro y Distribución de Agua Purificada para los Centros CAIPI y CAFI del INAIPI de la Zona Este , Zona Norte Oriental y Zona Sur.   Business Operation Almacén y Suministro   Reply Reference MARIA SRL   Type of Contract GoodsDominicana   Contract Value 5,940,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 00:00:00 ((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.2073262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,940,000.00 0.00 0.00 0.00 6,000,000.00 5,940,000.00         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 LOTE 3 SUMINISTRO Y DISTRIBUCION DE AGUA PURIFICADA ZONA NORTE ORIENTAL 80,000 UD 75 74.25 5,940,000.00 0.00 0.00 0.00 6,000,000.00 5,940,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Acta Administrativa No. CC-2025-0143 de Aprobación Informe Definitivo.pdf Acta Administrativa No. CC-2025-0143 de Aprobación Informe Definitivo.pdf Download Acta Administrativa No. CC-2025-0144 de Adjudicación.pdf Acta Administrativa No. CC-2025-0144 de Adjudicación.pdf Download CONTRATO INAIPI-2025-00095 AGUA MARIA (SI-2025-0015) LOTE III.pdf CONTRATO INAIPI-2025-00095 AGUA MARIA (SI-2025-0015) 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 39,000,000.00 DOP Budget Appropriation Value 2,962,989.59 DOP Account Value Annual Availability 2.3.1.1.01 39,000,000.00  DOP 2,933,279.90  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 EG1747236244143bmdf7 34 3,261,488.07  DOP Vencido Link 2026 EG17706628366241N1oB 38 2,962,989.59  DOP Aprobado Link