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.976563   Contract reference MINERD-2025-00234   Contract description: Adquisición de anaquel y botellones de agua, dirgido a MIPYMES   Type of Contract Goods   Contract Start: 29/05/2025 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2025-0086   Request Title Adquisición de anaquel y botellones de agua, dirgido a MIPYMES   Description Adquisición de anaquel y botellones de agua, dirigido a MIPYMES   Business Operation DIRECCIÓN GENERAL DE COMUNICACIÓN Y RELACIONES PÚBLICAS   Reply Reference Priormon Office, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,057.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio de Haina, calle F, zona Industrial de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DC-128-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2058022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,489.50 0.00 15,568.11 0.00 102,057.70 102,057.61         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 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 Botellones. Ver ficha técnica 30 UN 660.39 559.65 16,789.50 0.00 18 3,022.11 0.00 19,811.70 19,811.61         2 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 Anaquel. Ver ficha técnica 1 UN 82,246 69,700 69,700.00 0.00 18 12,546.00 0.00 82,246.00 82,246.00 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_12/5/2025_3_39 p.m..Pdf Download EG1747768413869oeEIm.pdf EG1747768413869oeEIm.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 102,057.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 19,811.61  DOP ---- View 2.6.1.1.01 82,246.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 102,057.61  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747768413869oeEIm 1 102,057.61  DOP Vencido Link