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.1130266   Contract reference INFOTEP-2026-01137   Contract description: Compra De Mangueras Para Ser Utilizadas En Servicios Generales De Esta DRS.   Type of Contract Goods   Contract Start: 07/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2026-0815   Request Title Compra De Mangueras Para Ser Utilizadas En Servicios Generales De Esta DRS.   Description Compra De Mangueras Para Ser Utilizadas En Servicios Generales De Esta DRS.   Business Operation DIRECCION REGIONAL SUR   Reply Reference Compra De Mangueras Para Ser Utilizadas En Servici   Type of Contract GoodsDominicana   Contract Value 4,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/FRANCISCO DEL ROSARIO SANCHEZ No.15, AZUA DE COMPOSTELA, CENTRO DE LA CIUDAD, 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.2342277 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,932.20 0.00 707.80 0.00 10,000.00 4,640.00         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 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Mangueras (4 capa 25x5/8 Reforzada 2 UD 5,000 1,966.1 3,932.20 0.00 18 707.80 0.00 10,000.00 4,640.00 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_22/7/2026_8_59 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 4,640.00 DOP Budget Appropriation Value 4,640.00 DOP Account Value Annual Availability 2.3.9.8.02 4,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra De Mangueras Para Ser Utilizadas En Servicios Generales De Esta DRS. 4,640.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 239802 239802 4,640.00  DOP Aprobado Certificacion de cuota a comprometer_260722_163218.pdf