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.984490   Contract reference EGEHID-2025-00173   Contract description: EGEHID-2025-00173. Adquisicion de bombas centrifugas de agua.   Type of Contract Goods   Contract Start: 07/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (07/07/2026 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 EGEHID-DAF-CD-2025-0030   Request Title Adquisicion de Bombas Centrifugas de Aguas.   Description Adquisicion de Bombas Centrifugas de Aguas.   Business Operation Dirección Administrativa   Reply Reference EGEHID-DAF-CD-2025-0030   Type of Contract GoodsDominicana   Contract Value 135,629.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (07/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.2081937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,940.00 0.00 20,689.20 0.00 180,000.00 135,629.20         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 Centrifuga:Energía: Trifasica. Potencia: 10HP. Tension: 220/440V Presion: 31-50 MCA Caudal: 100GPM Seccion:2” Descarga:1-1/4” NPT Frecuencia: 60Hz. Velocidad:3500RPM Liquido Fluido: Agua limpia. 2 UD 90,000 57,470 114,940.00 0.00 18 20,689.20 0.00 180,000.00 135,629.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS BOMBA.pdf FONDOS BOMBA.pdf Download Solicitud de compras.pdf Solicitud de compras.pdf Download acta de adj..pdf acta de adj..pdf Download Contract Technical Document Mappings Orden de Compras_20/6/2025_7_20 p.m..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 135,629.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 135,629.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 135,629.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DA-SOL-148-2025 1 135,629.20  DOP Vencido FONDOS BOMBA.pdf