1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1057338
Contract reference
CONANI-2025-00290
Contract description:
Suministro y Distribución de Agua Embotellada Potable para ser Utilizadas en la Sede Central, Hogares de Paso de Santo Domingo y Haina.
Type of Contract
Services
Contract Start:
31/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 09:00:00
((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
CONANI-DAF-CM-2025-0086
Request Title
Suministro y Distribución de Agua Embotellada Potable para ser Utilizadas en la Sede Central, Hogares de Paso de Santo Domingo y Haina.
Description
Suministro y Distribución de Agua Embotellada de 5 Galones para Consumo Humano a ser Utilizada en Santo Domingo y Haina.
Business Operation
Departamento Administrativo
Reply Reference
OFERTA TECNICA Y ECONOMICA GRUPO ALASKA S.A. SUMIN
Type of Contract
ServicesDominicana
Contract Value
1,080,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2212256 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,080,000.00
0.00
0.00
0.00
1,296,000.00
1,080,000.00
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 Embotellada de 5 Galones (VER FICHA TECNICA).
18,000
UD
72
60
1,080,000.00
0
0.00
0
0.00
0
0.00
1,296,000.00
1,080,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACON ALASKA 86.pdf
ACTA DE ADJUDICACON ALASKA 86.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/12/2025_7_30 p.m..Pdf
Download
CUOTA A COMPROMETER GRUPO ALASKA 86.pdf
CUOTA A COMPROMETER GRUPO ALASKA 86.pdf
Download
ORDENES DE SERVICIOS 86.pdf
ORDENES DE SERVICIOS 86.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
1,296,000.00
DOP
Budget Appropriation Value
1,080,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,296,000.00
DOP
1,080,000.00
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
EG1766146443170l1TV6
4
1,080,000.00
DOP
Vencido
Link
2026
EG1770234892799UQLTY
1
1,080,000.00
DOP
Aprobado
Link