1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1066201
Contract reference
CP-2026-00002
Contract description:
Adquisición paquetes de agua, para ser consumido en la Dirección General de Crédito Público.
Type of Contract
Goods
Contract Start:
16/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2027 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
CP-DAF-CD-2026-0001
Request Title
Adquisición paquetes de agua, para ser consumido en la Dirección General de Crédito Público.
Description
Adquisición paquetes de agua, para ser consumido en la Dirección General de Crédito Público.
Business Operation
Departamento de Almacén y Suministros
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
16/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((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,M.H. 10205 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.2235208 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) 16 onz 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 ADJUDICACION BOTELLITAS CP_0001.pdf
ACTA ADJUDICACION BOTELLITAS CP_0001.pdf
Download
ACTA SIMPLE BOTELLITAS CP_0001.pdf
ACTA SIMPLE BOTELLITAS CP_0001.pdf
Download
ORDEN ALASKA CP_0001.pdf
ORDEN ALASKA CP_0001.pdf
Download
CUOTA ALASKA CP_0001.pdf
CUOTA ALASKA CP_0001.pdf
Download
APROPIACION BOTELLITAS_0001.pdf
APROPIACION BOTELLITAS_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
1
PAGO
225,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770734116150Is4cF
1
225,000.00
DOP
Aprobado
Link