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.1101165   Contract reference INFOTEP-2026-00582   Contract description: “ADQUISICION DE MEDIDOR DE AGUA POTABLE EN SEDE REGIONAL ORIENTAL (DRO) “   Type of Contract Goods   Contract Start: 01/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 15:00:00 ((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 INFOTEP-DAF-CD-2026-0447   Request Title “ADQUISICION DE MEDIDOR DE AGUA POTABLE EN SEDE REGIONAL ORIENTAL (DRO) “   Description “ADQUISICION DE MEDIDOR DE AGUA POTABLE EN SEDE REGIONAL ORIENTAL (DRO) “   Business Operation División de Servicios Generales DRO   Reply Reference INFOTEP-DAF-CD-2026-0447 Medidor   Type of Contract GoodsDominicana   Contract Value 58,705 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,750.00 0.00 8,955.00 0.00 90,000.00 58,705.00         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 41112504 - Medidores de a(...)41112504 - Medidores de agua 2.3.9.9.05 • MEDIDOR DE AGUA POTABLE. (MEDIDOR DE AGUA MAGNETICO: MANUAL CON ENTRADA Y SALIDA DE 1 PULGADA. DISEÑADO PARA CAUDAL NOMINAL DE 3.5M3/H (MAX. 7M3/H) CUERPO DE ALEACION DE COBRE RESISTENTE A LA CORROSION. TAPA DE POLIETILENO REFORZADO. RANGO DE GALONES DE 5 A 50 GPM. ESFERA SECA). 5 UD 18,000 9,950 49,750.00 0.00 18 8,955.00 0.00 90,000.00 58,705.00 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_26/5/2026_7_15 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 58,705.00 DOP Budget Appropriation Value 58,705.00 DOP Account Value Annual Availability 2.3.9.9.05 58,705.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 58,705.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.9.05 1 58,705.00  DOP Aprobado CERTIFICACION DE CUOTA-0447.pdf