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.975937   Contract reference CAASD-2025-00118   Contract description: Adquisición de motobombas y llaves de bola para camiones cisterna   Type of Contract Goods   Contract Start: 29/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((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 CAASD-DAF-CM-2025-0030   Request Title Adquisición de motobombas y llaves de bola para camiones cisterna   Description Adquisición de motobombas y llaves de bola para camiones cisterna   Business Operation Dirección Financiera y Administrativa   Reply Reference COT-CAASD-2025-0030   Type of Contract GoodsDominicana   Contract Value 106,210.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.2063615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,008.48 0.00 16,201.53 0.00 99,860.00 106,210.01         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 40151530 - Bombas de drag(...)40151530 - Bombas de dragado 2.6.5.2.01 Motobomba presion 2 UD 49,930 45,004.24 90,008.48 0.00 18 16,201.53 0.00 99,860.00 106,210.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 17 Acta de Adjudicacion CAASD-CM-2025-0030.pdf 17 Acta de Adjudicacion CAASD-CM-2025-0030.pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2025_3_43 p.m..Pdf Download O.C 10563 B&F MERCANTIL.pdf O.C 10563 B&F MERCANTIL.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 331,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 331,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 331,344.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747845967552nU6RX 1 331,344.00  DOP Vencido Link