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.983432   Contract reference MIMARENA-2025-00261   Contract description: Adquisición de agua mineral 500ml en Tetrapak   Type of Contract Goods   Contract Start: 23/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 10:00:00 ((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 MIMARENA-DAF-CD-2025-0108   Request Title Adquisición de agua mineral 500ml en Tetrapak   Description Adquisición de agua mineral 500ml en Tetrapak   Business Operation Dirección Administrativa   Reply Reference Grupo Empresarial Ferlan, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,366.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Oferente debe entregar el bien tal cual lo presento en su cotización , con la imagen de referencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.2080031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,366.94 0.00 0.00 0.00 26,366.94 26,366.94         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 Mineral Aqua 500ml en tetrapak. 666 UD 39.59 39.59 26,366.94 0.00 0.00 0.00 26,366.94 26,366.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10-COMPROMISO 6078.pdf 10-COMPROMISO 6078.pdf Download 9-orden_de_compras_formato_firma_digital_17_6_2025_4_51_p.m.pdf 9-orden_de_compras_formato_firma_digital_17_6_2025_4_51_p.m.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 26,366.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 26,366.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   a 26,366.94  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17501876408944NPaC 1 26,366.94  DOP Vencido Link