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.985639   Contract reference ETED-2025-00483   Contract description: BOMBA DOSIFICADORA DE AGUA   Type of Contract Services   Contract Start: 25/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/07/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2025-0324   Request Title SUMINISTRO E INSTALACION DE BOMBA DOSIFICADORA DE AGUA   Description SUMINISTRO E INSTALACION DE BOMBA DOSIFICADORA DE AGUA   Business Operation GESTIÓN ENERGÉTICA   Reply Reference SUMINISTRO EINSTALACCION DE BOMBA DOSIFICADORA DE   Type of Contract ServicesDominicana   Contract Value 230,551.7 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 25/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,092.00 21,709.20 35,168.90 0.00 230,551.70 230,551.70         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 47101518 - Acondicionador(...)47101518 - Acondicionadores de agua 2.6.5.2.02 Suministro e Instalación de Bomba Dosificadora de Agua, Tanque para quimicos de 15 pies, Ablandador de agua de 4.0 pies cubico 1 UD 230,551.7 217,092 217,092.00 10 21,709.20 18 35,168.90 0.00 230,551.70 230,551.70 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 servicio formato firma digital_3/6/2025_2_36 p.m..Pdf Download CF.pdf CF.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 230,551.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 230,551.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   BOMB ADOSIFICACORA DE AGU A 230,551.70  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004420 2025 230,551.70  DOP Vencido CF.pdf