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.1002220   Contract reference PLCM-2025-00049   Contract description: Adquisición e instalación de bomba eléctrica   Type of Contract Goods   Contract Start: 11/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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 PLCM-DAF-CM-2025-0030   Request Title Adquisición e instalación de bomba eléctrica   Description Adquisición e instalación de bomba eléctrica con motor 150 HP, 480 V, 1,200 RPM   Business Operation Produccion   Reply Reference Oferta de Val Energy Group _EXT   Type of Contract GoodsDominicana   Contract Value 961,700 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 11/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE 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.2102004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 961,700.00 0.00 0.00 0.00 861,700.00 961,700.00         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 40151510 - Bombas de agua 2.6.5.2.01 Adquisición de bomba electrica con motor 150 HP, 480 V, 1200 RPM 1 UD 861,700 961,700 961,700.00 0.00 0.00 0.00 861,700.00 961,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer bomba electrica.pdf Cuota a Comprometer bomba electrica.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2025_5_09 p.m..Pdf Download ORDEN DE COMPRAS BOMBA ELECTRICA.pdf ORDEN DE COMPRAS BOMBA ELECTRICA.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 961,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 961,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e instalación de bomba eléctrica 961,700.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753717333260i7kYk 1 961,700.00  DOP Vencido Link