1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1061738
Contract reference
ARSSEMMA-2026-00013
Contract description:
“Adquisición De Vasos Térmicos Para Uso Del 41 Aniversario De La Institución”
Type of Contract
Goods
Contract Start:
30/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARSSEMMA-DAF-CD-2026-0005
Request Title
“Adquisición De Vasos Térmicos Para Uso Del 41 Aniversario De La Institución”
Description
“Adquisición De Vasos Térmicos Para Uso Del 41 Aniversario De La Institución”
Business Operation
División de Operación Departamento de Tecnología
Reply Reference
Printcorp, Servicios Gráficos Corporativos, SRL _
Type of Contract
GoodsDominicana
Contract Value
271,388.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2224420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,990.00
0.00
41,398.20
0.00
210,172.88
271,388.20
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
vasos termicos
422
UD
498.04
545
229,990.00
0.00
18
41,398.20
0.00
210,172.88
271,388.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/1/2026_6_32 p.m..Pdf
Download
FONDOS.WORD.pdf
FONDOS.WORD.pdf
Download
ACTA SE ADJUDICACION......pdf
ACTA SE ADJUDICACION......pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
271,388.20
DOP
Budget Appropriation Value
271,388.20
DOP
Account
Value
Annual Availability
2.2.2.2.01
271,388.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2224420
Adquisición De Vasos Térmicos Para Uso Del 41 Aniversario De La Institución”
271,388.20
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2224420
2
271,388.20
DOP
Aprobado
FONDOS.WORD.pdf