1. General Information
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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.1062609
Contract reference
ERD-2026-00008
Contract description:
CONTRATACIÓN PARA SUMINISTRO DE BOTELLONES Y FARDOS DE AGUA.
Type of Contract
Goods
Contract Start:
03/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2027 08:00:00
((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
ERD-DAF-CM-2026-0003
Request Title
CONTRATACIÓN PARA SUMINISTRO DE BOTELLONES Y FARDOS DE AGUA.
Description
CONTRATACIÓN PARA SUMINISTRO DE BOTELLONES Y FARDOS DE AGUA.
Business Operation
Dirección de logística G.4
Reply Reference
OFERTA TECNICA Y ECONOMICA GRUPO ALASKA S.A. SERVI
Type of Contract
GoodsDominicana
Contract Value
415,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2027 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser distribuidas en las diferentes unidades del ERD.
Catalogue Items
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1
DO1.PCCNTR.2227129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
415,500.00
0.00
0.00
0.00
434,340.00
415,500.00
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
FARDOS DE BOTELLETAS DE AGUA 16.9OZ 20/1
1,884
UD
135
125
235,500.00
0
0.00
0
0.00
0
0.00
254,340.00
235,500.00
2
50202301 - Agua
2.3.1.1.01
BOTELLÓN DE AGUA DE 5 GALONES
3,000
UD
60
60
180,000.00
0
0.00
0
0.00
0
0.00
180,000.00
180,000.00
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_29/1/2026_4_38 p.m..Pdf
Download
NUEVA FICHA TECNICA.pdf
NUEVA FICHA TECNICA.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
Orden de Compras_29_1_2026_4_38 p.m..Pdf
Orden de Compras_29_1_2026_4_38 p.m..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
434,340.00
DOP
Budget Appropriation Value
415,500.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
434,340.00
DOP
415,500.00
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
2026
EG1768570037878lhrAz
2
415,500.00
DOP
Aprobado
Link