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.958461   Contract reference MINERD-2025-00100   Contract description: Adquisición de dos (2) bombas de agua de superficie trifásica, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 19/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2025 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 MINERD-DAF-CD-2025-0023   Request Title Adquisición de dos (2) bombas de agua de superficie trifásica, dirigido a MiPymes.   Description Adquisición de dos (2) bombas de agua de superficie trifásica, dirigido a MiPymes.   Business Operation División de Mantenimiento de la Sede Central   Reply Reference Constructora Fainca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 246,607.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DMPF 091-25 Catalogue Items   Back To Top     1   DO1.PCCNTR.2000252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,989.00 0.00 37,618.02 0.00 246,607.02 246,607.02         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 de agua de superficie trifásica. Ver ficha tecnica 2 UD 123,303.51 104,494.5 208,989.00 0.00 18 37,618.02 0.00 246,607.02 246,607.02 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_10/2/2025_8_00 p.m..Pdf Download ORDEN DE COMPRAS 0023.pdf ORDEN DE COMPRAS 0023.pdf Download CUOTA 0023.pdf CUOTA 0023.pdf Download ACTA DE ADJUDICACION 0023.pdf ACTA DE ADJUDICACION 0023.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 246,607.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 246,607.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 246,607.02  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739891308312Auemx 1 246,607.02  DOP Vencido Link