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.951717   Contract reference HGENSA-2025-00052   Contract description: Adquisicion de Bombas y compresores industriales   Type of Contract Goods   Contract Start: 18/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2027 16:00:00 ((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 HGENSA-DAF-CM-2025-0009   Request Title Adquisicion de Bombas y compresores industriales   Description Adquisicion de Bombas y compresores industriales   Business Operation Departamento de Mantenimiento   Reply Reference MULTISERVICIOS CG SRL_EXT   Type of Contract GoodsDominicana   Contract Value 410,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2024550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 347,500.00 0.00 62,550.00 0.00 425,000.00 410,050.00         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 40151510 - Bombas de agua 2.6.5.2.01 COMPRA E INSTALACION DEL MOTOR Y LA BOMBA #2 DEL LLENADO DE LA CISTERNA INTERNA, MOTOR Y BOMBA DEL SISTEMA OSMOSIS 1 UD 425,000 347,500 347,500.00 0.00 18 62,550.00 0.00 425,000.00 410,050.00 Attestation Documents   Back To Top   Document Document Name Garantía mínima de un año en piezas y servicios.   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/3/2025_5_14 p.m..Pdf Download 00052.pdf 00052.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CuotaParaComprometerCM-2025-00052.pdf CuotaParaComprometerCM-2025-00052.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 71,362.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 71,362.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Bombas y compresores industriales 71,362.28  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742301940205RV1uV 1 71,362.28  DOP Vencido Link