1. General Information
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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.1113591
Contract reference
ETED-2026-01051
Contract description:
ADQUISICIÓN DE BOTELLAS DE ACERO INOXIDABLE 750 ML Y VASOS TÉRMICOS DE ACERO INOXIDABLE 40 OZ
Type of Contract
Goods
Contract Start:
25/06/2026 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days ago
(02/09/2026 17:00:00(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
ETED-DAF-CD-2026-0385
Request Title
ADQUISICIÓN DE BOTELLAS DE ACERO INOXIDABLE 750 ML Y VASOS TÉRMICOS DE ACERO INOXIDABLE 40 OZ
Description
ADQUISICIÓN DE BOTELLAS DE ACERO INOXIDABLE 750 ML Y VASOS TÉRMICOS DE ACERO INOXIDABLE 40 OZ.
Business Operation
Dirección de Comunicación Estratégica
Reply Reference
ADQUISICIÓN DE BOTELLAS DE ACERO INOXIDABLE 750 ML
Type of Contract
GoodsDominicana
Contract Value
112,621.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/06/2026 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days ago
(02/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE BOTELLAS DE ACERO INOXIDABLE 750 ML Y VASOS TÉRMICOS DE ACERO INOXIDABLE 40 OZ-MEDIANTE LA COMUNICACIÓN DE ÁREA DCE-449-2026-Y SOLICITUD SAP 10016877.
Catalogue Items
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1
DO1.PCCNTR.2322438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,442.00
0.00
17,179.56
0.00
112,605.90
112,621.56
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
52152010 - Frascos al vac
(...)
52152010 - Frascos al vacío para uso doméstico
2.3.9.5.01
BOTELLAS DE ACERO INOXIDABLE 750 ML
60
UD
1,056
895.14
53,708.40
0.00
18
9,667.51
0.00
63,360.00
63,375.91
2
52152010 - Frascos al vac
(...)
52152010 - Frascos al vacío para uso doméstico
2.3.9.5.01
VASOS TÉRMICOS DE ACERO INOXIDABLE 40 OZ
30
UD
1,641.53
1,391.12
41,733.60
0.00
18
7,512.05
0.00
49,245.90
49,245.65
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_25/6/2026_9_48 p.m..Pdf
Download
CF-0385.pdf
CF-0385.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
112,621.56
DOP
Budget Appropriation Value
112,621.50
DOP
Account
Value
Annual Availability
2.3.9.5.01
112,621.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BOTELLAS DE ACERO INOXIDABLE 750 ML Y VASOS TÉRMICOS DE ACERO INOXIDABLE 40 OZ
112,621.56
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005849
2026
112,621.50
DOP
Aprobado
CF-0385.pdf