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.951640   Contract reference CORAMON-2025-00011   Contract description: ADUISICIÓN DE BOMBA PARA USO EN EL LACUEDUCTO DE MAIMÓN PARA LA PROCESADORA DE SULFATO   Type of Contract Goods   Contract Start: 18/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAMON-DAF-CD-2025-0010   Request Title ADUISICIÓN DE BOMBA PARA USO EN EL LACUEDUCTO DE MAIMÓN PARA LA PROCESADORA DE SULFATO   Description ADUISICIÓN DE BOMBA PARA USO EN EL LACUEDUCTO DE MAIMÓN PARA LA PROCESADORA DE SULFATO   Business Operation ALMACEN   Reply Reference ADQUISICIÓN DE BOMBA PARA USO EN EL ACUEDUCTO DE M   Type of Contract GoodsDominicana   Contract Value 16,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.2026302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,100.00 0.00 0.00 0.00 16,100.00 16,100.00         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 DE 1HP 110/220V 60HZ ESTACIONARIA 1 UD 16,100 16,100 16,100.00 0.00 0.00 0.00 16,100.00 16,100.00 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_18/3/2025_12_57 p.m..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 16,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 16,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 16,100.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CORAMON-DAF-CD-2025-0010 1 16,100.00  DOP Vencido SCAN DE CUOTA COMPROMETER.pdf