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.981880   Contract reference CORAASAN-2025-00232   Contract description: Adquisición de electrobomba horizontal. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 13/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2026 10:00:00 ((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 CORAASAN-DAF-CD-2025-0095   Request Title Adquisición de electrobomba horizontal. Proceso dirigido a MIPYMES   Description Adquisición de electrobomba horizontal. Proceso dirigido a MIPYMES   Business Operation Dirección de Acueductos   Reply Reference Comercial Viba, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 124,844 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,800.00 0.00 19,044.00 0.00 124,844.00 124,844.00         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 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.3.9.8.01 ELECTROBOMBA HORIZONTAL 1 UD 124,844 105,800 105,800.00 0.00 18 19,044.00 0.00 124,844.00 124,844.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2025_12_13 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 124,844.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 124,844.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de electrobomba horizontal. Proceso dirigido a MIPYMES 124,844.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749656836640dMFEC 1 124,844.00  DOP Vencido Link