1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083140
Contract reference
CAASD-2026-00037
Contract description:
CONTRATACIÓN DE SERVICIOS DE REFRIGERIO Y TRANSPORTE PARA SER UTILIZADO EN LA ACTIVIDAD DE ENTREGA DE BOTELLITAS DE AGUA EN SEMANA SANTA 2026.
Type of Contract
Services
Contract Start:
09/04/2026 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?
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
CAASD-DAF-CD-2026-0006
Request Title
CONTRATACIÓN DE SERVICIOS DE REFRIGERIO Y TRANSPORTE PARA SER UTILIZADO EN LA ACTIVIDAD DE ENTREGA DE BOTELLITAS DE AGUA EN SEMANA SANTA 2026
Description
CONTRATACIÓN DE SERVICIOS DE REFRIGERIO Y TRANSPORTE PARA SER UTILIZADO EN LA ACTIVIDAD DE ENTREGA DE BOTELLITAS DE AGUA EN SEMANA SANTA 2026
Business Operation
Dirección Financiera y Administrativa
Reply Reference
TT Carmelis Tours, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
45,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2026 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
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2255031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
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
2
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
Contratación de servicio de transporte.
1
UD
45,000
45,000
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/3/2026_2_09 p.m..Pdf
Download
ORDEN DE SERVICIO 1924.pdf
ORDEN DE SERVICIO 1924.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,000.00
DOP
Budget Appropriation Value
45,000.00
DOP
Account
Value
Annual Availability
2.2.5.4.01
45,000.00
DOP
45,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
45,000.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773933702619l1ks5
1
45,000.00
DOP
Aprobado
Link