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.1126792   Contract reference INFOTEP-2026-01327   Contract description: Suministro de Sal y Cloro, para uso de Filtros de agua potable de Edificios ONA/ECI.   Type of Contract Goods   Contract Start: 30/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 08:00:00 ((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-2026-0959   Request Title Suministro de Sal y Cloro, para uso de Filtros de agua potable de Edificios ONA/ECI.   Description Suministro de Sal y Cloro, para uso de Filtros de agua potable de Edificios ONA/ECI.   Business Operation Servicios Generales   Reply Reference Tecni Agua, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,873.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Paseo de Los Ferreteros #3, Ens. Miraflores, Sto. Dgo. RD OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,249.00 0.00 14,624.82 0.00 102,300.00 95,873.82         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 47101610 - Compuestos par(...)47101610 - Compuestos para suavizar el agua 2.3.7.2.07 Cloro al 6.5 %, cubeta de 5gl, Con carga y Descarga Incluida. 9 UD 2,200 1,786 16,074.00 0.00 18 2,893.32 0.00 19,800.00 18,967.32         2 47101610 - Compuestos par(...)47101610 - Compuestos para suavizar el agua 2.3.7.2.07 Sal en grano, 40lb, Con Carga y Descarga Incluida. 75 UD 1,100 869 65,175.00 0.00 18 11,731.50 0.00 82,500.00 76,906.50 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_29/7/2026_10_08 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 95,873.82 DOP Budget Appropriation Value 95,873.82 DOP Account Value Annual Availability 2.3.7.2.07 95,873.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Sal y Cloro, para uso de Filtros de agua potable de Edificios ONA/ECI. 95,873.82  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.7.2.07 2026 95,873.82  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0959.pdf