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.1043834   Contract reference MINERD-2025-00917   Contract description: Adquisición de fardos de agua 100% reciclables para el Departamento de Servicios Generales del MINERD, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 26/11/2025 17:30:00 ((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 Accepted   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-2025-0459   Request Title Adquisición de fardos de agua 100% reciclables para el Departamento de Servicios Generales del MINERD, dirigido a MiPymes.   Description Adquisición de fardos de agua 100% reciclables para el Departamento de Servicios Generales del MINERD, dirigido a MiPymes.   Business Operation Direccion General de Servicios Generales   Reply Reference R&S Innovation Business Group Ibg, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 615,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 17:30:00 ((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, Calle F, Zona Industrial de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGSG NO. #5903-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2171430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 615,000.00 0.00 0.00 0.00 625,000.00 615,000.00         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 Fardos de agua 20/1 de botellas de agua purificadas 16 onzas 100 reciclables cada uno. Ver ficha técnica. 5,000 PAQ 125 123 615,000.00 0.00 0.00 0.00 625,000.00 615,000.00 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_7/11/2025_9_13 p.m..Pdf Download EG1762885956435KHGnC cuota.pdf EG1762885956435KHGnC cuota.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 625,000.00 DOP Budget Appropriation Value 615,000.00 DOP Account Value Annual Availability 2.3.1.1.01 625,000.00  DOP 615,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760725364436CrbA3 4 615,000.00  DOP Vencido Link 2026 EG1770221479658r8Acf 3 615,000.00  DOP Aprobado Link