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.976017   Contract reference CORAABO-2025-00049   Contract description: Servicio de Alquiler de Bomba Sumergible Inatacable de Aguas Residuales   Type of Contract Services   Contract Start: 28/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-02-ComprasDebajoUmbral   Request Reference CORAABO-DAF-CD-2025-0045   Request Title Servicio de Alquiler de Bomba Sumergible Inatacable de Aguas Residuales   Description Servicio de Alquiler de Bomba Sumergible Inatacable de Aguas Residuales   Business Operation División Electromecánica   Reply Reference Macysk Soluciones, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 370,527 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2066962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,005.93 0.00 56,521.07 0.00 209,755.93 370,527.00         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 72101518 - Servicio de al(...)72101518 - Servicio de alquiler de generadores portátiles 2.2.5.2.02 Servicio de Alquiler de Bomba Sumergible Inatacable de 35HP, 460V, 3PH. Nota: el suplidor realiza la confección de la pieza para la descarga, el movimiento de traslado y la instalación y extracción de la misma. 1 UD 209,755.93 314,005.93 314,005.93 0.00 18 56,521.07 0.00 209,755.93 370,527.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion_0001.pdf adjudicacion_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_27/5/2025_8_29 p.m..Pdf Download Orden de Servicios_0001.pdf Orden de Servicios_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_12/6/2025_7_58 p.m..Pdf Download Orden de Servicio 2025-0045_0001.pdf Orden de Servicio 2025-0045_0001.pdf Download Informe justificativo 2025-0045_0001.pdf Informe justificativo 2025-0045_0001.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 370,527.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 370,527.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Alquiler de Bomba Sumergible Inatacable de Aguas Residuales 370,527.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748447570662fEVyg 2 370,527.00  DOP Vencido Link