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.1001407   Contract reference MIMARENA-2025-00375   Contract description: Adquisición de Agua Mineral aqua Regular 500ml en tetrapark para actividades del Ministerio de Medio Ambiente.   Type of Contract Goods   Contract Start: 07/08/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-2025-0171   Request Title Adquisición de Agua Mineral aqua Regular 500ml en tetrapark para actividades del Ministerio de Medio Ambiente.   Description Adquisición de Agua Mineral aqua Regular 500ml en tetrapark para actividades del Ministerio de Medio Ambiente.   Business Operation Dirección Administrativa   Reply Reference Grupo Ferlan, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 118,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((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: Adquisición de 3,000 Agua Mineral aqua Regular en tetrapak. Catalogue Items   Back To Top     1   DO1.PCCNTR.2109701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,770.00 0.00 0.00 0.00 118,770.00 118,770.00         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 Mineral aqua Regular 500ml en tetrapak. 3,000 UD 39.59 39.59 118,770.00 0.00 0.00 0.00 118,770.00 118,770.00 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_6/8/2025_7_09 p.m..Pdf Download 11-COMPROMISO No. 9135.pdf 11-COMPROMISO No. 9135.pdf Download Orden_de_Compras_6_8_2025_7_09_p.m_signed.pdf Orden_de_Compras_6_8_2025_7_09_p.m_signed.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 118,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 118,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Agua Mineral aqua Regular 500ml en tetrapark para actividades del Ministerio de Medio Ambiente. 118,770.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754505937206yBJ6g 1 118,770.00  DOP Vencido Link