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.1027026   Contract reference CERTV-2025-00124   Contract description: “Adquisición de Agua Potable para el Consumo Humano para Uso de esta CERTV   Type of Contract Goods   Contract Start: 20/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CERTV-DAF-CM-2025-0020   Request Title “Adquisición de Agua Potable para el Consumo Humano para Uso de esta CERTV   Description “Adquisición de Agua Potable para el Consumo Humano para Uso de esta CERTV   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference Grupo Alaska, SA_EXT   Type of Contract GoodsDominicana   Contract Value 282,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.2155231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,000.00 0.00 0.00 0.00 285,000.00 282,000.00         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 Agua de Botella Plastica 20/1, 500 ml. se requiere muestra 1,500 UD 125 125 187,500.00 0.00 0.00 0.00 187,500.00 187,500.00         2 50202301 - Agua 2.3.1.1.01 Agua de botellones 5 gls. 1,500 UD 65 63 94,500.00 0.00 0.00 0.00 97,500.00 94,500.00 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_15/10/2025_6_55 p.m..Pdf Download ACTA DE ADJUDICACION AGUA.pdf ACTA DE ADJUDICACION AGUA.pdf Download orden firmada.pdf orden firmada.pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 285,000.00 DOP Budget Appropriation Value 243,606.00 DOP Account Value Annual Availability 2.3.1.1.01 285,000.00  DOP 243,606.00  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 EG1759249192252Jmp31 3 285,000.00  DOP Vencido Link 2026 EG1770827007715Amkbv 1 243,606.00  DOP Aprobado Link