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.1070638   Contract reference MINERD-2025-01286   Contract description: "RELLENADO DE BOTELLONES DE AGUA 5GL PARA SER UTILIZADOS EN ESTE MINISTERIO".   Type of Contract Goods   Contract Start: 02/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 MINERD-DAF-CM-2025-0606   Request Title "RELLENADO DE BOTELLONES DE AGUA 5GL PARA SER UTILIZADOS EN ESTE MINISTERIO".   Description "RELLENADO DE BOTELLONES DE AGUA 5GL PARA SER UTILIZADOS EN ESTE MINISTERIO".   Business Operation Dirección General de Servicios Generales   Reply Reference GRUPO ALASKA S.A. SUMINISTRO DE BOTELLONES DE AGUA   Type of Contract GoodsDominicana   Contract Value 330,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO DE ACOPIO HAINA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGSG-NO.7122-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2212114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,000.00 0.00 0.00 0.00 360,000.00 330,000.00         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 RELLENADO DE BOTELLONES 5gl 6,000 UD 60 55 330,000.00 0 0.00 0 0.00 0 0.00 360,000.00 330,000.00 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_30/12/2025_3_31 p.m..Pdf Download ORDEN DE COMPRA GRUPO ALASKA.pdf ORDEN DE COMPRA GRUPO 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 330,000.00 DOP Budget Appropriation Value 330,000.00 DOP Account Value Annual Availability 2.3.1.1.01 330,000.00  DOP 330,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 330,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771529172539EsRGc 1 330,000.00  DOP Aprobado Link