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.1024799   Contract reference MINERD-2025-00712   Contract description: “Adquisición de botellas deportivas, Dirigido a MIPYMES”.   Type of Contract Goods   Contract Start: 15/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0358   Request Title “Adquisición de botellas deportivas, Dirigido a MIPYMES”.   Description “Adquisición de botellas deportivas, Dirigido a MIPYMES”.   Business Operation Viceministerio de Servicios Técnicos y pedagógicos   Reply Reference Navam , SRL_EXT   Type of Contract GoodsDominicana   Contract Value 480,002.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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: PLERD-168-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2123427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,782.00 0.00 73,220.76 0.00 473,652.00 480,002.76         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 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 BOTELLAS DEPORTIVAS DE PP Y PS, CON ASAS EN LA TAPA PARA FACILITAR SU TRANSPORTE, CAPACIDAD HASTA 600 ML 67X245 MM 600 UD 789.42 677.97 406,782.00 0.00 18 73,220.76 0.00 473,652.00 480,002.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras 0358_001.pdf Orden de compras 0358_001.pdf Download Orden de compras 0358_001.pdf Orden de compras 0358_001.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 480,002.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 480,002.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÙNICO 480,002.76  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760465066519NoCaE 1 480,002.76  DOP Vencido Link