1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1075842
Contract reference
DGII-2025-00606
Contract description:
Suministro de agua embotellada de 5 galones y fardos de 16 onza para ser utilizado en la Sede Central de la DGII.
Type of Contract
Services
Contract Start:
16/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
6 days ago
(31/07/2026 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
DGII-DAF-CM-2025-0124
Request Title
Suministro de agua embotellada de 5 galones y fardos de 16 onza para ser utilizado en la Sede Central de la DGII.
Description
Suministro de agua embotellada de 5 galones y fardos de 16 onza para ser utilizado en la Sede Central de la DGII.
Business Operation
Gerencia de Apoyo Logístico
Reply Reference
OFERTA TECNICA Y ECONOMICA GRUPO ALASKA S.A. SERVI
Type of Contract
ServicesDominicana
Contract Value
1,045,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
6 days ago
(31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.2156780 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,045,000.00
0.00
0.00
0.00
1,340,000.00
1,045,000.00
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
Item 01: Agua potable en botellón de 5 galones
15,000
UD
70
53
795,000.00
0
0.00
0
0.00
0.00
1,050,000.00
795,000.00
2
50202301 - Agua
2.3.1.1.01
Item 02: Agua potable en botella plastica de 16 onza empacada en fardos 20/1
2,000
PAQ
145
125
250,000.00
0
0.00
0
0.00
0.00
290,000.00
250,000.00
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 Compras_20/10/2025_1_48 p.m..Pdf
Download
Orden portal.pdf
Orden portal.pdf
Download
INFORME DEFINITIVO evaluacion tecnica.pdf
INFORME DEFINITIVO evaluacion tecnica.pdf
Download
20. Cuota a comprometer.pdf
20. Cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,045,000.00
DOP
Budget Appropriation Value
1,045,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,045,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
Suministro de agua embotellada de 5 galones y fardos de 16 onza para ser utilizado en la Sede Central de la DGII.
1,045,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cc-cm-2025-0472
1
1,045,000.00
DOP
Aprobado
20. Cuota a comprometer.pdf