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.997390   Contract reference CONANI-2025-00046   Contract description: ADQUISICION DE BOMBAS DE AGUA. EXCLUSIVO PARA MIPYMES.   Type of Contract Goods   Contract Start: 23/07/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONANI-DAF-CD-2025-0016   Request Title ADQUISICION DE BOMBAS DE AGUA. EXCLUSIVO PARA MIPYMES.   Description ADQUISICION DE BOMBAS DE AGUA. EXCLUSIVO PARA MIPYMES.   Business Operation Dirección Administrativa y Financiera   Reply Reference COT-CONANI-2025-0016   Type of Contract GoodsDominicana   Contract Value 135,350.48 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 23/07/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2085005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,703.80 0.00 20,646.68 0.00 210,485.00 135,350.48         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA DE AGUA SUMERGIBLE DE 1HP 5 UD 16,852 8,689.07 43,445.35 0.00 18 7,820.16 0.00 84,260.00 51,265.51         1 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 BOMBA DE AGUA SUMERGIBLE DE 1.5 HP 5 UD 19,845 10,014.41 50,072.05 0.00 18 9,012.97 0.00 99,225.00 59,085.02         1 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA LADRONA DE 0.5 HP 110V 35 L/MIN 10 UD 2,700 2,118.64 21,186.40 0.00 18 3,813.55 0.00 27,000.00 24,999.95 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_26/6/2025_2_01 p.m..Pdf Download Orden de compra bombas_0001.pdf Orden de compra bombas_0001.pdf Download Cuota para comprometer.pdf Cuota para comprometer.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 210,485.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.6.5.2.01 210,485.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749838329679mV6wk 4 135,350.48  DOP Vencido Link 2026 EG1774366840343Y7qdQ 1 0.01  DOP Aprobado Link