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.1138507   Contract reference CAASD-2026-00226   Contract description: Adquisición de Insumo químico ablandador para uso de la Institución   Type of Contract Goods   Contract Start: 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2027 00:00:00 ((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-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2026-0005   Request Title Adquisición de Insumo químico ablandador para uso de la Institución   Description Adquisición de Insumo químico ablandador para uso de la Institución   Business Operation Dirección de Operaciones   Reply Reference Rovy Energy System, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,776,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2346225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,200,000.00 0.00 576,000.00 0.00 3,776,000.00 3,776,000.00         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 47101602 - Anti incrustan(...)47101602 - Anti incrustante 2.3.7.2.07 Adquisición de Insumo químico ablandador para uso de la Institución 1,000 GAL 3,776 3,200 3,200,000.00 0.00 18 576,000.00 0.00 3,776,000.00 3,776,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download CONTRATO ROVY ENERG.pdf CONTRATO ROVY ENERG.pdf Download Sobre B (2).pdf Sobre B (2).pdf Download recomendacion de adjudicacion.pdf recomendacion de adjudicacion.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,776,000.00 DOP Budget Appropriation Value 3,776,000.00 DOP Account Value Annual Availability 2.3.7.2.07 3,776,000.00  DOP 3,776,000.00  DOP View Payment Calendar ID Description Value Month Year 1   1er pago 1,132,800.00  DOP Diciembre 2026 2   segundo pago 643,200.00  DOP Diciembre 2026 3   tercer pago 2,000,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785266267441TO6KA 1 3,776,000.00  DOP Aprobado Link