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.1120069   Contract reference INFOTEP-2026-01006   Contract description: " ADQUISICION DE TINACO PARA USO EN SUMINISTRO DE AGUA EN C/F LOS PALMEROS"   Type of Contract Goods   Contract Start: 22 days ago (13/07/2026 15:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (31/07/2026 15:35:00(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-2026-0671   Request Title "TINACO PARA USO EN SUMINISTRO DE AGUA EN C/F LOS PALMEROS"   Description "TINACO PARA USO EN SUMINISTRO DE AGUA EN C/F LOS PALMEROS".   Business Operation División de Servicios Generales DRO   Reply Reference INFOTEP-DAF-CD-2026-0671   Type of Contract GoodsDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (13/07/2026 15:35:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 15:35:00(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.2334421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 80,000.00 47,200.00         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 TINACO DE 1,100 GALONES, DIAMETRO (ANCHO) 1.80 MTS, ALTURA 1.85 MTS, FABRICADO EN POLIETILENO 100% VIRGEN EN RESINA NO RECICLADA, DOBLE CAPA, PROTECCION ANTIALGAS, TAPA ROSCA DE ALTA SEGURIDAD, COLOR NEGRO. 1 UD 80,000 40,000 40,000.00 0.00 18 7,200.00 0.00 80,000.00 47,200.00 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_13/7/2026_7_11 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 47,200.00 DOP Budget Appropriation Value 47,200.00 DOP Account Value Annual Availability 2.3.7.2.99 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 47,200.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.7.2.99 1 47,200.00  DOP Aprobado CERTIFICACION CUOTA COMPROMISO CD-671.pdf