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.1108437   Contract reference IDAC-2026-00214   Contract description: ADQUISICION DE TANQUES HIDRONEUMATICOS PARA EL SISTEMA DE AGUA POTABLE   Type of Contract Goods   Contract Start: 16/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2026 17:00:00 ((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 IDAC-DAF-CD-2026-0063   Request Title ADQUISICION DE TANQUES HIDRONEUMATICOS PARA EL SISTEMA DE AGUA POTABLE   Description ADQUISICION DE TANQUES HIDRONEUMATICOS PARA EL SISTEMA DE AGUA POTABLE   Business Operation Gobernador sede de Navegacion Aerea y Asca   Reply Reference Roslyn, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 181,951.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA 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.2311943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,196.46 0.00 27,755.36 0.00 181,951.83 181,951.82         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 Tanques Hidroneumaticos fibra de vidrio reforzadas hidraulica plasticas valvula de aire bronce sistema de bombeo cisterna de alta gama 3 UD 60,650.61 51,398.82 154,196.46 0.00 18 27,755.36 0.00 181,951.83 181,951.82 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_9/6/2026_6_47 p.m..Pdf Download ORDEN DE COMPRA TANQUE DE AGUA .pdf ORDEN DE COMPRA TANQUE DE AGUA .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 181,951.82 DOP Budget Appropriation Value 181,951.82 DOP Account Value Annual Availability 2.6.1.9.01 181,951.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TANQUES HIDRONEUMATICOS PARA EL SISTEMA DE AGUA POTABLE 181,951.82  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0251-2026 1 181,951.82  DOP Aprobado CERTIFICADO DE DISPONIB. EXP. 251A-2026.pdf