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.1078152   Contract reference CAASD-2025-00207   Contract description: Contratación de Servicio para Reparación de Bomba y Cabezal, Campo de Pozo los Marenos   Type of Contract Services   Contract Start: 24/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAASD-DAF-CM-2025-0055   Request Title Contratación de Servicio para Reparación de Bomba y Cabezal, Campo de Pozo los Marenos   Description Contratación de Servicio para Reparación de Bomba y Cabezal, Campo de Pozo los Marenos   Business Operation Dirección de Operaciones   Reply Reference Importadora Perdomo & Asociados, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,177,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2085934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 998,000.00 0.00 179,640.00 0.00 1,678,314.00 1,177,640.00         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 Servicio de reparación bomba y cabezal pozo los Marenos 1 UD 1,678,314 998,000 998,000.00 0.00 18 179,640.00 0.00 1,678,314.00 1,177,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Servicio_27/6/2025_6_35 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 1,177,640.00 DOP Budget Appropriation Value 1,177,640.00 DOP Account Value Annual Availability 2.2.7.2.08 1,177,640.00  DOP 1,177,640.00  DOP View Payment Calendar ID Description Value Month Year 1   unico 1,177,640.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751052882609VOiYw 1 1,177,640.00  DOP Vencido Link 2026 EG1773764702490S3ARF 1 1,177,640.00  DOP Aprobado Link