1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1036730
Contract reference
MINISTERIO HACIENDA-2025-00345
Contract description:
Adquisición paquetes de agua, para ser consumido en el Ministerio de Hacienda y Economía.
Type of Contract
Goods
Contract Start:
17/11/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MINISTERIO HACIENDA-DAF-CD-2025-0195
Request Title
Adquisición paquetes de agua, para ser consumido en el Ministerio de Hacienda y Economía.
Description
Adquisición paquetes de agua, para ser consumido en el Ministerio de Hacienda y Economía.
Business Operation
Departamento de Almacen y Suministro
Reply Reference
OFERTA GRUPO ALASKA, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
225,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ORDEN ABIERTA
Catalogue Items
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1
DO1.PCCNTR.2174522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,000.00
0.00
0.00
0.00
225,000.00
225,000.00
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
50202310 - Agua mineral
2.3.1.1.01
@C0009 Agua de Botellitas (Fardos) 16onz 20/1
1,800
PAQ
125
125
225,000.00
0.00
0.00
0.00
225,000.00
225,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE AGUA_0001.pdf
ACTA SIMPLE AGUA_0001.pdf
Download
INFORME DE ADJ AGUA_0001.pdf
INFORME DE ADJ AGUA_0001.pdf
Download
ORDEN ALASKA_0001.pdf
ORDEN ALASKA_0001.pdf
Download
CUOTA ALASKA_0001.pdf
CUOTA ALASKA_0001.pdf
Download
APROPIACION AGUA_0001.pdf
APROPIACION AGUA_0001.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
225,000.00
DOP
Budget Appropriation Value
225,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
225,000.00
DOP
225,000.00
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
EG1761753525758p3nC9
1
225,000.00
DOP
Vencido
Link
2026
EG17702164777266tTet
1
225,000.00
DOP
Aprobado
Link