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.1106560   Contract reference INFOTEP-2026-00692   Contract description: “CONTRATACIÓN DE SERVICIO DE CAMIONES DE AGUA PARA SEDE REGIONAL ORIENTAL Y DEPENDENCIAS.”   Type of Contract Services   Contract Start: 15/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-2026-0469   Request Title “CONTRATACIÓN DE SERVICIO DE CAMIONES DE AGUA PARA SEDE REGIONAL ORIENTAL Y DEPENDENCIAS.”   Description “CONTRATACIÓN DE SERVICIO DE CAMIONES DE AGUA PARA SEDE REGIONAL ORIENTAL Y DEPENDENCIAS.”   Business Operation División de Servicios Generales DRO   Reply Reference INFOTEP-DAF-CD-2026-0469   Type of Contract ServicesDominicana   Contract Value 127,118.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2312715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,118.64 0.00 0.00 0.00 150,000.00 127,118.64         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 83101501 - Abastecimiento(...)83101501 - Abastecimiento de agua 2.2.1.7.01 SERVICIO (CONTRATACION SERVICIO DE CAMIONES DE AGUA PARA DEPENDENCIAS) CAPACIDAD DE LAS CISTERNAS: • SEDE REGIONAL: 7,000 galones • C/T LA MONEDA: 7,000 galones • C/T IVELISSE PRATS RAMIREZ: 7,000 galones • PISDE (PROINDUSTRIA): 4,000 galones • C/F LOS PALMEROS: 300 + 850 = 1,150 galones 1 UD 150,000 127,118.64 127,118.64 0.00 0.00 0.00 150,000.00 127,118.64 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_10/6/2026_3_26 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 127,118.64 DOP Budget Appropriation Value 127,118.64 DOP Account Value Annual Availability 2.2.1.7.01 127,118.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 127,118.64  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.1.7.01 1 127,118.64  DOP Aprobado CUOTA COMPROMISO 469.pdf