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.954501   Contract reference INAPA-2025-00039   Contract description: ADQUISICIÓN DE BOMBA SUMERGIBLE PARA ACUEDUCTO ITABO, SAN CRISTOBAL.   Type of Contract Goods   Contract Start: 25/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 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 INAPA-DAF-CD-2025-0022   Request Title ADQUISICIÓN DE BOMBA SUMERGIBLE PARA ACUEDUCTO ITABO, SAN CRISTOBAL.   Description ADQUISICIÓN DE BOMBA SUMERGIBLE PARA ACUEDUCTO ITABO, SAN CRISTOBAL.   Business Operation DIVISION DE INSTALACIONES DE ELECTROMECANICA   Reply Reference GARCIA LLERANDI_EXT   Type of Contract GoodsDominicana   Contract Value 178,803.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2028662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,803.04 0.00 0.00 0.00 178,810.00 178,803.04         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 SUMERGIBLE 350 GPM, 410 PIES TDH 2 UD 89,405 89,401.52 178,803.04 0.00 0.00 0.00 178,810.00 178,803.04 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_21/3/2025_7_24 p.m..Pdf Download ORDEN DGCP BOMBA.pdf ORDEN DGCP BOMBA.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 178,803.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 178,803.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 178,803.04  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742832771395UH5yI 1 178,803.04  DOP Vencido Link