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.1118863   Contract reference INFOTEP-2026-00873   Contract description: “ADQUISICION DE DETECTOR DE FUGA DE AGUA EN SEDE REGION (DRO)“   Type of Contract Goods   Contract Start: 29/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 10:00:00 ((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-2026-0596   Request Title “ADQUISICION DE DETECTOR DE FUGA DE AGUA EN SEDE REGION (DRO)“   Description “ADQUISICION DE DETECTOR DE FUGA DE AGUA EN SEDE REGION (DRO)“   Business Operation División de Servicios Generales DRO   Reply Reference Suministro de Geófono - INFOTEP-DAF-CD-2026-0596   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 10:00:00 ((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.2322865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 80,000.00 70,800.00         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 41111932 - Detectores de (...)41111932 - Detectores de escape de líquidos 2.6.5.7.01 • DETECTOR DE FUGAS DE AGUA. (DETECTOR DE FUGAS DE AGUA SUBTERRANEA, DETECCION DE FUGAS DE TUBERIA DE AGUA EN PAREDES INETRIORES Y SUELO. FUENTE DE ALIMENTACION: BATERIA, METODO DE CONTROL: DISPLAY). 1 UD 80,000 60,000 60,000.00 0.00 18 10,800.00 0.00 80,000.00 70,800.00 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_25/6/2026_7_54 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 70,800.00 DOP Budget Appropriation Value 70,800.00 DOP Account Value Annual Availability 2.6.5.7.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico Pago 70,800.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.5.7.01 1 70,800.00  DOP Aprobado CERTIFICACION DE CUOTA-596.pdf