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.1007719   Contract reference IPES-2025-00092   Contract description: ADQ. DE BOMBAS DE AGUA Y MAIN BREAKERS   Type of Contract Goods   Contract Start: 27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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 IPES-DAF-CD-2025-0024   Request Title ADQ. DE BOMBAS DE AGUA Y MAIN BREAKERS   Description ADQ. DE BOMBAS DE AGUA Y MAIN BREAKERS   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference OFERTA COMERCIALIZADORA RUJE_EXT   Type of Contract GoodsDominicana   Contract Value 204,328.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 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.2096904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,160.00 0.00 31,168.80 0.00 204,328.80 204,328.80         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 BOMBAS DE AGUA DE 5.5 HP, TRIFÁSICA DE 220 VOLTIOS 2 UD 96,642 81,900 163,800.00 0.00 18 29,484.00 0.00 193,284.00 193,284.00         2 31251501 - Activadores el(...)31251501 - Activadores eléctricos 2.6.5.6.01 MAIN BREAKERS TRIFÁSICO 20 AMPERES 2 UD 5,522.4 4,680 9,360.00 0.00 18 1,684.80 0.00 11,044.80 11,044.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER BOMBAS.pdf CUOTA A COMPROMETER BOMBAS.pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2025_12_40 p.m..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 204,328.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 11,044.80  DOP ---- View 2.6.5.2.01 193,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ. DE BOMBAS DE AGUA Y MAIN BREAKERS 204,328.80  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752669420209hZy4T 1 204,328.80  DOP Vencido Link