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.1127096   Contract reference INFOTEP-2026-01333   Contract description: Adquisición de válvulas fluxómetros orinales para la Dirección Regional Cibao Nordeste.   Type of Contract Goods   Contract Start: 30/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 09:00:00 ((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-2026-0963   Request Title Adquisición de válvulas fluxómetros orinales para la Dirección Regional Cibao Nordeste   Description Adquisición de válvulas fluxómetros orinales para la Dirección Regional Cibao Nordeste.   Business Operation Dirección Regional Cibao Nordeste   Reply Reference Adquisición de válvulas fluxómetros orinales para   Type of Contract GoodsDominicana   Contract Value 19,880.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo #17, El Ciruelillo, San Francisco de Macorís, 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.2348318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,847.54 0.00 3,032.56 0.00 19,980.00 19,880.10         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 30181506 - Orinales 2.3.6.2.02 Válvula Fluxómetro Orinal TW PV0702/14449 (FV-330). 20 UD 999 842.38 16,847.54 0.00 18 3,032.56 0.00 19,980.00 19,880.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6- 2 ACTA DE ADJUDICACION INFOTEP-DAF-CD-2026-0963.pdf 6- 2 ACTA DE ADJUDICACION INFOTEP-DAF-CD-2026-0963.pdf Download 7- 2 CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0963.docx 7- 2 CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0963.docx Download ORDEN DE COMPRA 0963.pdf ORDEN DE COMPRA 0963.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 19,880.10 DOP Budget Appropriation Value 19,880.10 DOP Account Value Annual Availability 2.3.6.2.02 19,880.10  DOP ---- View Payment Calendar ID Description Value Month Year 236202   Adquisición de válvulas fluxómetros orinales para la Dirección Regional Cibao Nordeste. 19,880.10  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.6.2.02 1 19,880.10  DOP Aprobado 7- 2 CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0963.pdf