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.992633   Contract reference FAD-2025-00099   Contract description: Adquisición de Bomba y Tanque de Agua   Type of Contract Goods   Contract Start: 16/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2025 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 FAD-DAF-CD-2025-0050   Request Title Aquisicion de Bomba y Tanque de Agua   Description Adquisición de Bomba y Tanque de Agua   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Aquisicion de Bomba y Tanque de Agua_EXT   Type of Contract GoodsDominicana   Contract Value 24,290.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en la Dirección de Asuntos Internacionales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2070446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,585.00 0.00 3,705.30 0.00 24,292.22 24,290.30         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 de 1 HP para cisterna 11V/220V 1 UD 14,987.5 12,700 12,700.00 0.00 18 2,286.00 0.00 14,987.50 14,986.00         1 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.1.9.01 Tanque de 20 galones de agua para cisterna 1 UD 9,304.72 7,885 7,885.00 0.00 18 1,419.30 0.00 9,304.72 9,304.30 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_2/6/2025_8_24 p.m..Pdf Download Cuota 0050.pdf Cuota 0050.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,290.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 14,986.00  DOP ---- View 2.6.1.9.01 9,304.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Aquisicion de Bomba y Tanque de Agua 24,290.30  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748895368320Frh13 1 24,290.30  DOP Vencido Link