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.958975   Contract reference OMSA S.A.-2025-00012   Contract description: Operadora Metropolitana de Servicios de Autobuses S.A.   Type of Contract Services   Contract Start: 02/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2025 08:00:00 ((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 OMSA S.A.-DAF-CM-2025-0006   Request Title Adquisición de Bombas y Tanques de de fibra de vidrio para la empresa.   Description Adquisición de Bombas y Tanques de de fibra de vidrio para la empresa.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Adquisición de Bombas y Tanques de de fibra de vid   Type of Contract ServicesDominicana   Contract Value 1,116,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 946,000.00 0.00 170,280.00 0.00 1,388,860.00 1,116,280.00         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 2 HP 5 UD 92,040 53,000 265,000.00 0.00 18 47,700.00 0.00 460,200.00 312,700.00         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA 3 HP 1 UD 105,020 75,000 75,000.00 0.00 18 13,500.00 0.00 105,020.00 88,500.00         3 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 TANQUE PRESIÓN HIDRONEUMATICO DE FIBRA DE VIDRIO DE 120 GLS 7 UD 107,380 79,000 553,000.00 0.00 18 99,540.00 0.00 751,660.00 652,540.00         4 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 TANQUE PRESIÓN HIDRONEUMATICO DE FIBRA DE VIDRIO DE 82 GLS 1 UD 71,980 53,000 53,000.00 0.00 18 9,540.00 0.00 71,980.00 62,540.00 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_25/2/2025_8_46 p.m..Pdf Download INFORME TECNICO PERICIAL BOMBAS Y TANQUES_0001.pdf INFORME TECNICO PERICIAL BOMBAS Y TANQUES_0001.pdf Download ACTA DE ADJUDICACIÓN BOMBAS Y TANQUES_0001.pdf ACTA DE ADJUDICACIÓN BOMBAS Y TANQUES_0001.pdf Download ORDEN DE COMPRAS FIRMADA Y SELLADA BOMBAS Y TANQUES.pdf ORDEN DE COMPRAS FIRMADA Y SELLADA BOMBAS Y TANQUES.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 1,116,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 715,080.00  DOP ---- View 2.6.5.2.01 401,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Bombas y Tanques de de fibra de vidrio para la empresa. 1,116,280.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743526990396P1NOg 1 1,116,280.00  DOP Vencido Link