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.971844   Contract reference CAASD-2024-00416   Contract description: Adquisición de Bomba y motor sumergible para ser utilizados en distintos equipos de Santo Domingo.   Type of Contract Goods   Contract Start: 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 00:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2024-0187   Request Title Adquisición de Bomba y motor sumergible para ser utilizados en distintos equipos de Santo Domingo.   Description Adquisición de Bomba y motor sumergible para ser utilizados en distintos equipos de Santo Domingo.   Business Operation Dirección Financiera y Administrativa   Reply Reference Segesa del caribe_EXT   Type of Contract GoodsDominicana   Contract Value 219,716 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 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.1956080 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,200.00 0.00 33,516.00 0.00 118,000.00 219,716.00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba Sumergible de 5hp 1 UD 51,625 93,100 93,100.00 0.00 18 16,758.00 0.00 51,625.00 109,858.00         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Motor Sumergible de 5hp 1 UD 66,375 93,100 93,100.00 0.00 18 16,758.00 0.00 66,375.00 109,858.00 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_5/12/2024_1_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2024_1_09 p.m..Pdf Download O.C. 10529 SEGESA DEL CARIBE.pdf O.C. 10529 SEGESA DEL CARIBE.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 215,452.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 215,452.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   único 215,452.66  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17334083961383qGnK 1 215,452.66  DOP Vencido Link 2025 EG1747319454366Cwult 1 215,452.66  DOP Vencido Link