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.936925   Contract reference SREV-2025-00009   Contract description: adquisición de bombas de agua.   Type of Contract Goods   Contract Start: 03/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 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-02-ComprasDebajoUmbral   Request Reference SREV-DAF-CD-2025-0008   Request Title Bombas sumergibles   Description Adquisicion de bombas sumergibles, uso en varios CPN del Centro.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Viola Reyes Comercial, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 217,343.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 03/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1994309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,189.41 0.00 33,154.09 0.00 217,343.50 217,343.50         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 40151510 - Bombas de agua 2.6.5.2.01 Bomba Sumergible 2 HP JP 3 UD 21,994.5 18,639.41 55,918.23 0.00 18 10,065.28 0.00 65,983.50 65,983.51         2 40151510 - Bombas de agua 2.6.5.2.01 Bomba Ladrona C/tanque de 24 Lit 5 UD 12,760 10,813.56 54,067.80 0.00 18 9,732.20 0.00 63,800.00 63,800.00         3 31261703 - Carcasa insono(...)31261703 - Carcasa insonorizante de bomba 2.3.9.8.01 Bomba P/cisterna Acero Inox. 2 UD 43,780 37,101.69 74,203.38 0.00 18 13,356.61 0.00 87,560.00 87,559.99 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_3/2/2025_1_38 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 217,343.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 129,783.50  DOP ---- View 2.3.9.8.01 87,560.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 217,343.50  DOP Vencido Apropiacion.PDF