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.957487   Contract reference PROCURADURIA-2025-00056   Contract description: Adquisición de bomba sumergible y bomba horizontal   Type of Contract Goods   Contract Start: 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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 PROCURADURIA-DAF-CD-2025-0012   Request Title Adquisición de bomba sumergible y bomba horizontal para el Centro de atención integral del adolescente en conflicto con la ley penal de la Romana.   Description Adquisición de bomba sumergible y bomba horizontal para el Centro de atención integral del adolescente en conflicto con la ley penal de la Romana.   Business Operation DIRECCION NAC. ATENCION INT, A ADOLESC. EN CONFLICTO CON LA LEY PENAL   Reply Reference OFERTA-GLL-PROCURADURIA-DAF-CD-2025-0012   Type of Contract GoodsDominicana   Contract Value 29,972 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA OZAMA O METROPOLITANA 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.2026916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,400.00 0.00 4,572.00 0.00 70,980.00 29,972.00         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 Bomba sumergible de 3 HP 1 UD 70,980 25,400 25,400.00 0.00 18 4,572.00 0.00 70,980.00 29,972.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12.Acta de adju. 012.pdf 12.Acta de adju. 012.pdf Download 14.Cuota a comp. 0012.pdf 14.Cuota a comp. 0012.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2025_1_13 p.m..Pdf Download ORDEN G&LL.pdf ORDEN G&LL.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 29,972.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 29,972.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de bomba sumergible y bomba horizontal 29,972.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.5.2.01 1 29,972.00  DOP Vencido 14.Cuota a comp. 0012.pdf