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.968348   Contract reference MINERD-2025-00195   Contract description: Adquisición de botellas de aguas para el departamento de servicios generales, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 06/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0070   Request Title Adquisición de botellas de aguas para el departamento de servicios generales, dirigido a MIPYMES.   Description Adquisición de botellas de águas para el departamento de servicios generales, dirigido a MIPYMES.   Business Operation Direccion General de Servicios Generales   Reply Reference 1-32-17605-7_EXT   Type of Contract GoodsDominicana   Contract Value 248,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2026 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-1952 Catalogue Items   Back To Top     1   DO1.PCCNTR.2049392 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,000.00 0.00 0.00 0.00 248,000.00 248,000.00         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 Cartón(faldos o paquetes de 18) 250 UD 650 650 162,500.00 0.00 0.00 0.00 162,500.00 162,500.00         2 50202301 - Agua 2.3.1.1.01 Agua Botellas (faldos o paq.20 unidad) 250 UD 342 342 85,500.00 0.00 0.00 0.00 85,500.00 85,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1745617302322nGAbA.pdf EG1745617302322nGAbA.pdf Download ACTA DE ADJUDICACION CD-0070.pdf ACTA DE ADJUDICACION CD-0070.pdf Download MINERD-DAF-CD-2025-0070.pdf MINERD-DAF-CD-2025-0070.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 248,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 248,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 248,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745617302322nGAbA 1 248,000.00  DOP Vencido Link