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.1078350   Contract reference CECANOT-2026-00013   Contract description: ADQUISICION DE TANQUE DE PRESION DE AGUA.   Type of Contract Goods   Contract Start: 24/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 08:00:00 ((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 CECANOT-DAF-CD-2026-0028   Request Title ADQUISICION DE TANQUE DE PRESION DE AGUA.   Description ADQUISICION DE TANQUE DE PRESION DE AGUA.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 252,638 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según Cotización No.220 Catalogue Items   Back To Top     1   DO1.PCCNTR.2234104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,100.00 0.00 38,538.00 0.00 248,000.00 252,638.00         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         230 47101523 - Tanques de rec(...)47101523 - Tanques de recolección 2.6.5.2.02 TANQUE DE PRESION DE AGUA 125PSI 2 UD 124,000 107,050 214,100.00 0.00 18 38,538.00 0.00 248,000.00 252,638.00 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_9/2/2026_1_11 p.m..Pdf Download ACTA ADJUDICACION CD 2026 0028 ADQUISICIÓN DE TANQUE DE PRESION DE AGUA.pdf ACTA ADJUDICACION CD 2026 0028 ADQUISICIÓN DE TANQUE DE PRESION DE AGUA.pdf Download CUOTA A COMPROMETER CD 2026 0028.pdf CUOTA A COMPROMETER CD 2026 0028.pdf Download ORDEN DE COMPRA CD 2026 0028.pdf ORDEN DE COMPRA CD 2026 0028.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 252,638.00 DOP Budget Appropriation Value 252,638.00 DOP Account Value Annual Availability 2.6.5.2.02 252,638.00  DOP 252,638.00  DOP View Payment Calendar ID Description Value Month Year 1   TANQUE DE PRESION DE AGUA. 252,638.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774268991136ERKyh 1 252,638.00  DOP Aprobado Link