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.956223   Contract reference MIP-2025-00228   Contract description: ADQUISICION DE TRES (3) ELECTROBOMBAS SUMERGIBLES PARA LA ESCUELA DE ENTRENAMIENTO POLICIAL GASPAR HERNANDEZ   Type of Contract Goods   Contract Start: 27/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2025 15:00:00 ((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 MIP-DAF-CM-2025-0025   Request Title ADQUISICION DE TRES (3) ELECTROBOMBAS SUMERGIBLES PARA LA ESCUELA DE ENTRENAMIENTO POLICIAL GASPAR HERNANDEZ   Description ADQUISICION DE TRES (3) ELECTROBOMBAS SUMERGIBLES PARA LA ESCUELA DE ENTRENAMIENTO POLICIAL GASPAR HERNANDEZ   Business Operation Escuela de Entrenamiento Policial, Campus Gaspar Hernandez   Reply Reference MIP-DAF-CM-2025-0025   Type of Contract GoodsDominicana   Contract Value 1,408,920 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 27/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: CREDITO A 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2031519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,194,000.00 0.00 214,920.00 0.00 1,500,000.00 1,408,920.00         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 sumergible de 10 HP 3 UD 500,000 398,000 1,194,000.00 0.00 18 214,920.00 0.00 1,500,000.00 1,408,920.00 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_27/3/2025_4_08 p.m..Pdf Download EG17431020140121UE7Z (1).pdf EG17431020140121UE7Z (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,408,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 1,408,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TRES (3) ELECTROBOMBAS SUMERGIBLES PARA LA ESCUELA DE ENTRENAMIENTO POLICIAL GASPAR HERNANDEZ 1,408,920.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17431020140121UE7Z 1 1,408,920.00  DOP Vencido Link