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.1101600   Contract reference CAASD-2024-00439   Contract description: CONTRATACIÓN SERVICIO DE REPARACIÓN DE BOMBA TIPO TURBINA Y CONFECCIÓN DE ELEMENTOS   Type of Contract Services   Contract Start: 28/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2024-0196   Request Title CONTRATACIÓN SERVICIO DE REPARACIÓN DE BOMBA TIPO TURBINA Y CONFECCIÓN DE ELEMENTOS   Description CONTRATACIÓN SERVICIO DE REPARACIÓN DE BOMBA TIPO TURBINA Y CONFECCIÓN DE ELEMENTOS   Business Operation Dirección Financiera y Administrativa   Reply Reference CAASD-DAF-CM-2024-0196   Type of Contract ServicesDominicana   Contract Value 1,062,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.1979201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 162,000.00 0.00 1,417,500.00 1,062,000.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SERVICIO DE REPARACIÓN DE BOMBA TIPO TURBINA Y CONFECCIÓN DE ELEMENTOS 1 UD 1,417,500 900,000 900,000.00 0.00 18 162,000.00 0.00 1,417,500.00 1,062,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 0196.pdf Acta de Adjudicación 0196.pdf Download Contract Technical Document Mappings Orden de Servicio_2/1/2025_1_46 p.m..Pdf Download ORDEN 1832 .pdf ORDEN 1832 .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 1,062,000.00 DOP Budget Appropriation Value 1,062,000.00 DOP Account Value Annual Availability 2.2.7.2.08 1,062,000.00  DOP 1,062,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,062,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17558761372750f1tJ 1 1,062,000.00  DOP Vencido Link 2026 EG1779136996612yq0QN 1 1,062,000.00  DOP Aprobado Link