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.1105683   Contract reference FAD-2026-00070   Contract description: Adquisición de tanque presurizado   Type of Contract Goods   Contract Start: 15/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 14:00:00 ((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 FAD-DAF-CD-2026-0014   Request Title Adquisición de tanque presurizado   Description Adquisición de tanque presurizado   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de Tanque Presurizado_EXT   Type of Contract GoodsDominicana   Contract Value 70,623 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Destacamento de Lavacama, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2292857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,850.00 0.00 10,773.00 0.00 70,623.00 70,623.00         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 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.1.9.01 Tanque presurizado en fibra de vidrio de 120 galones 1 UD 70,623 59,850 59,850.00 0.00 18 10,773.00 0.00 70,623.00 70,623.00 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_20/5/2026_1_50 p.m..Pdf Download EG1778620353116R6hFd.pdf EG1778620353116R6hFd.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 70,623.00 DOP Budget Appropriation Value 70,623.00 DOP Account Value Annual Availability 2.6.1.9.01 70,623.00  DOP 70,623.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de tanque presurizado 70,623.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778620353116R6hFd 1 70,623.00  DOP Aprobado Link