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.1074451   Contract reference IDOPPRIL-2026-00101   Contract description: ADQUISICION DE TANQUE HIDRONEUMATICO Y VALVULA PARA BOMBA DE AGUA   Type of Contract Goods   Contract Start: 11/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 IDOPPRIL-DAF-CD-2026-0036   Request Title ADQUISICION DE TANQUE HIDRONEUMATICO Y VALVULA PARA BOMBA DE AGUA   Description ADQUISICION DE TANQUE HIDRONEUMATICO Y VALVULA PARA BOMBA DE AGUA   Business Operation SERVICIOS GENERALES   Reply Reference GARCIA Y LLERANDI_EXT   Type of Contract GoodsDominicana   Contract Value 61,914.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2245102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,470.00 0.00 9,444.60 0.00 63,000.00 61,914.60         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 TANQUE HIDRONEUMATICO PARA BOMBA DE AGUA DE 80 GLS 1 UD 55,000 44,890 44,890.00 0.00 18 8,080.20 0.00 55,000.00 52,970.20         2 40141604 - Válvulas de se(...)40141604 - Válvulas de seguridad 2.3.6.3.04 VALVULA DE ALIVIO DE PRESION DE 1X1 PARA SISTEMA DE BOMBA DE AGUA 2 UD 4,000 3,790 7,580.00 0.00 18 1,364.40 0.00 8,000.00 8,944.40 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_26/2/2026_7_33 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 61,914.60 DOP Budget Appropriation Value 61,914.60 DOP Account Value Annual Availability 2.6.1.9.01 52,970.20  DOP 52,970.20  DOP View 2.3.6.3.04 8,944.40  DOP 8,944.40  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TANQUE HIDRONEUMATICO Y VALVULA PARA BOMBA DE AGUA 61,914.60  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772122748950nVxrx 1 61,914.60  DOP Aprobado Link