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.1079375   Contract reference INFOTEP-2026-00046   Contract description: “Adquisición de cloro para filtros de agua ONA-ECI”.   Type of Contract Goods   Contract Start: 25/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INFOTEP-DAF-CD-2026-0044   Request Title “Adquisición de cloro para filtros de agua ONA-ECI”.   Description “Adquisición de cloro para filtros de agua ONA-ECI”.   Business Operation Departamento de Servicios Generales-   Reply Reference “Adquisición de cloro para filtros de agua ONA-ECI   Type of Contract GoodsDominicana   Contract Value 64,312.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((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.2228125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,502.00 0.00 0.00 9,810.36 62,317.01 64,312.36         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 47101514 - Equipos de pur(...)47101514 - Equipos de purificación de agua 2.6.5.2.02 Cloro liquido al 6.5%, cubeta de 5 gl. Con servicio de carga y descarga. 7 UD 1,822.43 1,786 12,502.00 0.00 0.00 18 2,250.36 12,757.01 14,752.36         2 47101514 - Equipos de pur(...)47101514 - Equipos de purificación de agua 2.6.5.2.02 Sal en grano, de 40 lb. Con servicio de carga y descarga. 50 UD 991.2 840 42,000.00 0.00 0.00 18 7,560.00 49,560.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/1/2026_3_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,312.36 DOP Budget Appropriation Value 64,312.36 DOP Account Value Annual Availability 2.6.5.2.02 64,312.36  DOP 62,317.01  DOP View Payment Calendar ID Description Value Month Year 2026   Pago 64,312.36  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.5.2.02 1 64,312.36  DOP Aprobado 7. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0044.pdf