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.983553   Contract reference MINERD-2025-00304   Contract description: Adquisición Estación Líquida de Cocina, Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 19/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 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-2025-0157   Request Title Adquisición Estación Liquida e Cocina, Dirigido a MIPYMES   Description Adquisición Estación Liquida e Cocina, Dirigido a MIPYMES   Business Operation Despacho del MINERD   Reply Reference R&S Multi Solutions San José, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 205,974.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE HAINA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición Estación Líquida e Cocina, Dirigido a MIPYMES Catalogue Items   Back To Top     1   DO1.PCCNTR.2074144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,555.00 0.00 31,419.90 0.00 205,983.00 205,974.90         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 50201706 - Café 2.3.1.1.01 Café molido 454.6 ml 300 UD 517.73 438.75 131,625.00 0.00 18 23,692.50 0.00 155,319.00 155,317.50         2 50202310 - Agua mineral 2.3.1.1.01 Agua Faldo 50 UD 254.88 216 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         3 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 Limonada en polvo 20 UD 939 796.5 15,930.00 0.00 18 2,867.40 0.00 18,780.00 18,797.40         4 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 Mezcla de polvo de té con sabor a limón 20 UD 957 810 16,200.00 0.00 18 2,916.00 0.00 19,140.00 19,116.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Ordenes de Compras 0157.pdf Ordenes de Compras 0157.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 205,974.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 205,974.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 205,974.90  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749753390428HRJos 1 205,974.90  DOP Vencido Link