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.1095556   Contract reference INDOTEL-2026-00122   Contract description: Contratación de análisis de sistema ósmosis instalado en la sede principal Edificio 323   Type of Contract Services   Contract Start: 12/05/2026 16:00:00 ((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 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 INDOTEL-DAF-CD-2026-0043   Request Title Contratación de análisis de sistema ósmosis instalado en la sede principal Edificio 323   Description Contratación de análisis de sistema ósmosis instalado en la sede principal Edificio 323   Business Operation Unidad de Infraestructura   Reply Reference Contratación de análisis de sistema ósmosis instal   Type of Contract ServicesDominicana   Contract Value 118,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/05/2026 16:00:00 ((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 Edificio Corporativo 323 Orlando Martinez, Ave. 27 de febrero, Distrito Nacional   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,050.00 0.00 0.00 0.00 145,000.00 118,050.00         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 85151508 - Servicios de a(...)85151508 - Servicios de análisis de alimentos 2.2.9.1.01 Análisis de sistema Osmosis 1 UD 145,000 118,050 118,050.00 0.00 0.00 0.00 145,000.00 118,050.00 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 servicio formato firma digital_8/5/2026_3_56 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_8_5_2026_3_56_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_8_5_2026_3_56_p.m_signed.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 118,050.00 DOP Budget Appropriation Value 118,050.00 DOP Account Value Annual Availability 2.2.9.1.01 118,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 118,050.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 229 1 118,050.00  DOP Aprobado Cuota_a_Comprometer_signed.pdf