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.995923   Contract reference TRABAJO-2025-00122   Contract description: ADQUISICION DE AGUA EN BOTELLAS PET (100%) RECICLABLES DE 16 ONZAS (20/1)   Type of Contract Goods   Contract Start: 25/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (27/07/2026 08:00:00(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-02-ComprasDebajoUmbral   Request Reference TRABAJO-DAF-CD-2025-0059   Request Title ADQUISICION DE AGUA EN BOTELLAS PET(100%) RECICLABLES DE 16 ONZAS (20/1)   Description ADQUISICION DE AGUA EN BOTELLAS PET(100%) RECICLABLES DE 16 ONZAS (20/1)   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference GRUPO ALASKA S.A. SUMINISTRO DE AGUA EN BOTELLAS   Type of Contract GoodsDominicana   Contract Value 62,500 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 25/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (27/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2100809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,500.00 0.00 0.00 0.00 100,000.00 62,500.00         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 50202310 - Agua mineral 2.3.1.1.01 ADQUISICION DE AGUA EN BOTELLAS PET(100%) RECICLABLES DE 16 ONZAS (20/1) 500 UD 200 125 62,500.00 0 0.00 0 0.00 0 0.00 100,000.00 62,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/7/2025_4_05 p.m..Pdf Download Informe de Evaluacion.PDF Informe de Evaluacion.PDF Download Acta de Adjudicacion.PDF Acta de Adjudicacion.PDF Download Cuota a Comprometer.PDF Cuota a Comprometer.PDF Download Orden de Compras.PDF Orden de Compras.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 62,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 62,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AGUA EN BOTELLAS PET (100%)ECICLABLES 62,500.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753280418349OISUH 1 62,500.00  DOP Vencido Link