1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1036800
Contract reference
EDEESTE-2025-00327
Contract description:
Servicio de Rellenado de Agua Potable para EDEESTE
Type of Contract
Services
Contract Start:
10/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
EDEESTE-DAF-CM-2025-0073
Request Title
Servicio de Rellenado de Agua Potable para EDEESTE
Description
Servicio de Rellenado de Agua Potable para EDEESTE
Business Operation
Gerencia de Servicios Generales
Reply Reference
Suministro de botellones de agua de 5 galones para
Type of Contract
ServicesDominicana
Contract Value
1,659,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2025 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. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2137424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,646,000.00
0.00
0.00
13,500.00
1,766,450.00
1,659,500.00
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
50202301 - Agua
2.3.1.1.01
Rellenado de Agua Potable (Ver ficha técnica)
22,000
UD
50
47
1,034,000.00
0
0.00
0
0.00
0
0.00
1,100,000.00
1,034,000.00
2
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.9.9.05
Botellones Vacíos de 5 galones (Ver ficha técnica)
350
UD
182.9
150
52,500.00
0
0.00
0
0.00
18
9,450.00
64,015.00
61,950.00
3
50202302 - Hielo
2.3.1.1.01
Fundas de Hielo (Ver ficha técnica)
3,500
UD
50
46
161,000.00
0
0.00
0
0.00
0
0.00
175,000.00
161,000.00
1
50202301 - Agua
2.3.1.1.01
Rellenado de Agua Potable (Ver ficha técnica)
8,000
UD
50
47
376,000.00
0.00
0
0.00
0
0.00
400,000.00
376,000.00
2
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.9.9.05
Botellones Vacíos de 5 galones (Ver ficha técnica)
150
UD
182.9
150
22,500.00
0.00
0
0.00
18
4,050.00
27,435.00
26,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/9/2025_4_10 p.m..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
1,659,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
88,500.00
DOP
----
View
2.3.1.1.01
1,571,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Rellenado de Agua Potable para EDEESTE
1,659,500.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
2
1,659,500.00
DOP
Vencido
CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CM-2025-0073 GRUPO ALASKA.pdf