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.1087736   Contract reference INFOTEP-2026-00393   Contract description: "CONTRATACIÓN DEL SUMINISTRO DE AGUA POTABLE EN BOTELLONES, PARA LA SEDE REGIONAL ORIENTAL Y SUS DEPENDENCIAS (DRO)”   Type of Contract Goods   Contract Start: 22/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (22/07/2026 15:00:00(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-2026-0306   Request Title "CONTRATACIÓN DEL SUMINISTRO DE AGUA POTABLE EN BOTELLONES, PARA LA SEDE REGIONAL ORIENTAL Y SUS DEPENDENCIAS (DRO)”   Description "CONTRATACIÓN DEL SUMINISTRO DE AGUA POTABLE EN BOTELLONES, PARA LA SEDE REGIONAL ORIENTAL Y SUS DEPENDENCIAS (DRO)"   Business Operation División de Servicios Generales DRO   Reply Reference "CONTRATACIÓN DEL SUMINISTRO DE AGUA POTABLE EN BO   Type of Contract GoodsDominicana   Contract Value 201,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (22/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2277020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,000.00 0.00 0.00 0.00 268,000.00 201,000.00         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         1 50202301 - Agua 2.3.1.1.01 "CONTRATACIÓN DEL SUMINISTRO DE AGUA POTABLE EN BOTELLONES , PARA LA SEDE REGIONAL ORIENTAL Y SUS DEPENDENCIAS (DRO)” 3,350 UD 80 60 201,000.00 0.00 0.00 0.00 268,000.00 201,000.00 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_21/4/2026_8_59 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 201,000.00 DOP Budget Appropriation Value 201,000.00 DOP Account Value Annual Availability 2.3.1.1.01 201,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   U/P 201,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.1.1.01 1 201,000.00  DOP Aprobado CERTIFICACION DE CUOTA- 0306.pdf