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.1015918   Contract reference INFOTEP-2025-01438   Contract description: Suministro de cloro para filtros de agua potable de ONA y ECI.   Type of Contract Goods   Contract Start: 17/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0629   Request Title Suministro de cloro para filtros de agua potable de ONA y ECI.   Description Suministro de cloro para filtros de agua potable de ONA y ECI.   Business Operation Departamento de Servicios Generales-   Reply Reference Suministro de cloro para filtros de agua potable d   Type of Contract GoodsDominicana   Contract Value 17,884.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2136544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,156.00 0.00 2,728.08 0.00 18,000.00 17,884.08         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 47101505 - Equipo de mane(...)47101505 - Equipo de manejo de cloro 2.6.5.2.02 Cloro al 6% 45 UD 400 336.8 15,156.00 0.00 18 2,728.08 0.00 18,000.00 17,884.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0629.pdf 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0629.pdf Download 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0629.pdf 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0629.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2025_7_22 p.m..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 18,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 18,000.00  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 2.6.5.2.02 1 18,000.00  DOP Vencido 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2025-0629.pdf