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.1053962   Contract reference INTRANT-2025-00424   Contract description: Adquisición de agua para consumo del Instituto Nacional de Tránsito y Transporte Terrestre.   Type of Contract Goods   Contract Start: 19/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 23:59:00 ((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 INTRANT-DAF-CM-2025-0074   Request Title Adquisición de agua para consumo del Instituto Nacional de Tránsito y Transporte Terrestre   Description Adquisición de agua para consumo del Instituto Nacional de Tránsito y Transporte Terrestre   Business Operation DIRECCIÓN ADMINISTRATIVA FINANCIERA   Reply Reference GRUPO ALASKA S.A. SUMINISTRO DE BOTELLONES DE AGUA   Type of Contract GoodsDominicana   Contract Value 710,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.2185259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 710,000.00 0.00 0.00 0.00 730,000.00 710,000.00         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 Fardo de agua 20/1 4,000 UD 130 125 500,000.00 0 0.00 0 0.00 0.00 520,000.00 500,000.00         2 50202301 - Agua 2.3.1.1.01 Agua para botellones de 5 galones 3,500 UD 60 60 210,000.00 0 0.00 0 0.00 0.00 210,000.00 210,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a comprometer-Alaska.pdf Cuota a comprometer-Alaska.pdf Download Orden de Compra-Grupo Alaska.pdf Orden de Compra-Grupo Alaska.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 730,000.00 DOP Budget Appropriation Value 710,000.00 DOP Account Value Annual Availability 2.3.1.1.01 730,000.00  DOP 710,000.00  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 EG1763135118697EDMIS 1 730,000.00  DOP Vencido Link 2026 EG1776280843144cms9j 1 710,000.00  DOP Aprobado Link