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.1038095   Contract reference MINERD-2025-00844   Contract description: Adquisición de tanque hidroneumático metálicos, Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0323   Request Title Adquisición de tanque hidraneumatico metalicos, Dirigido a MIPYMES.   Description Adquisición de tanque hidroneumático metálicos, Dirigido a MIPYMES.   Business Operation DIVISION DE MANTENIMIENTO DE PLANTA FISICA   Reply Reference Oferta Tanque_EXT   Type of Contract GoodsDominicana   Contract Value 41,960.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MÉXICO ESQ. DR. DELGADO, SANTO DOMINGO, R.D. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DMPF-536-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2150939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,560.00 0.00 6,400.80 0.00 37,500.00 41,960.80         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 Tanque hidroneumático metálicos con membrana interna de 50 galones, salida 1 1/4 1 UD 37,500 35,560 35,560.00 0.00 18 6,400.80 0.00 37,500.00 41,960.80 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_27/10/2025_9_07 p.m..Pdf Download Acta de adjudicación CD-0323.pdf Acta de adjudicación CD-0323.pdf Download Orden No 2025-00844 Empresas OCL.pdf Orden No 2025-00844 Empresas OCL.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 41,960.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 41,960.80  DOP ---- View Payment Calendar ID Description Value Month Year 2150939   Pago de Adquisición de tanque hidraneumatico metalicos, Dirigido a MIPYMES. 41,960.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762366337153PhCFA 1 41,960.80  DOP Vencido Link