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.1123523   Contract reference INFOTEP-2026-01107   Contract description: SERVICIO COMPRA DE FALDOS DE BOTELLISTA Y BOTELLONES DE AGUA PARA LA OFICINA SATELITE OESTE BARAHONA.   Type of Contract Services   Contract Start: 21/07/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2026 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-2026-0817   Request Title SERVICIO COMPRA DE FALDOS DE BOTELLISTA Y BOTELLONES DE AGUA   Description SERVICIO COMPRA DE FALDOS DE BOTELLISTA Y BOTELLONES DE AGUA   Business Operation DIRECCION REGIONAL SUR   Reply Reference SERVICIO COMPRA DE FALDOS DE BOTELLITAS Y BOTELLON   Type of Contract ServicesDominicana   Contract Value 8,421.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/07/2026 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance OFICINA SATÉLITE OESTE BARAHONA, CALLE COLON #46, BARAHONA, REP.DOM.   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.2341237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,421.60 0.00 0.00 0.00 9,000.00 8,421.60         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 50202301 - Agua 2.3.1.1.01 SERVICIO COMPRA DE FALDOS DE BOTELLISTA Y BOTELLONES DE AGUA 1 UD 9,000 8,421.6 8,421.60 0.00 0.00 0.00 9,000.00 8,421.60 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_21/7/2026_7_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,421.60 DOP Budget Appropriation Value 8,421.60 DOP Account Value Annual Availability 2.3.1.1.01 8,421.60  DOP 9,000.00  DOP View Payment Calendar ID Description Value Month Year 231101   SERVICIO COMPRA DE FALDOS DE BOTELLITAS Y BOTELLONES DE AGUA PARA LA OFICINA SATELITE OESTE BARAHONA 8,421.60  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 231101 231101 8,421.60  DOP Aprobado Certificacion de cuota a comprometer_260721_121048.pdf