1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1109269
Contract reference
ARSSEMMA-2026-00072
Contract description:
“Adquisición De Botellones Y Botellitas De Agua Para Uso Institucional”
Type of Contract
Goods
Contract Start:
16/06/2026 16:00:00
((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-01-ComprasMenores
Request Reference
ARSSEMMA-DAF-CM-2026-0014
Request Title
“Adquisición De Botellones Y Botellitas De Agua Para Uso Institucional”
Description
“Adquisición De Botellones Y Botellitas De Agua Para Uso Institucional”
Business Operation
UNIDAD DE SERVICIOS GENERALES
Reply Reference
Multiservicios Asafrank, SRL Nº_EXT
Type of Contract
GoodsDominicana
Contract Value
816,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2026 16:00:00
((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.2293915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
816,000.00
0.00
0.00
0.00
840,000.00
816,000.00
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
BOTELLON DE AGUA
8,000
UD
80
85
680,000.00
0.00
0.00
0.00
640,000.00
680,000.00
1
50202301 - Agua
2.3.1.1.01
FALDOS DE AGUA EN BOTELLITAS
800
PAQ
250
170
136,000.00
0.00
0.00
0.00
200,000.00
136,000.00
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 Servicio_14/5/2026_3_06 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN.......pdf
ACTA DE ADJUDICACIÓN.......pdf
Download
FONDO.pdf
FONDO.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
1234, 1234
Budget Total Value
816,000.00
DOP
Budget Appropriation Value
840,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
816,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2293915
“Adquisición De Botellones Y Botellitas De Agua Para Uso Institucional”
816,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2293915
2
840,000.00
DOP
Aprobado
FONDO.pdf