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.1005606   Contract reference CORAAVEGA-2025-00238   Contract description: ADQUISICIÓN DE BOMBAS NUEVAS PARA EFICIENTIZAR LOS SISTEMAS DE ABASTECIMIENTO DE AGUA POTABLE DE CORAAVEGA.PMSA   Type of Contract Goods   Contract Start: 19/08/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference CORAAVEGA-DAF-CM-2025-0062   Request Title ADQUISICIÓN DE BOMBAS NUEVAS PARA EFICIENTIZAR LOS SISTEMAS DE ABASTECIMIENTO DE AGUA POTABLE DE CORAAVEGA.PMSA   Description ADQUISICIÓN DE BOMBAS NUEVAS PARA EFICIENTIZAR LOS SISTEMAS DE ABASTECIMIENTO DE AGUA POTABLE DE CORAAVEGA.PMSA   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference OFERTA-GLL-CORAAVEGA-DAF-CM-2025-0062   Type of Contract GoodsDominicana   Contract Value 667,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.2117529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 667.960,00 0,00 0,00 0,00 804.116,00 667.960,00         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 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 C2P 1-1/2x1 3HP @ 3500RPM 220V 1F 60HZ Entregando 20GPM Vs 55Mts / 180' de TDH Succion: 1-1/2" NPT. Descarga: 1" NPT 1 UD 25.985 21.260 21.260,00 0,00 0,00 0,00 25.985,00 21.260,00         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 40-200A 1-1/2¨ x 2¨ - 9A (Fr. 284) Entregando 200GPM Vs 63.8Mts / 210' de TDH Succon: 2"NPT Descarga:1-1/2"NPT Acoplada a Motor Elect 25HP-3F-230/460V-3500RPM-60Hz-TE FC. 2 UD 229.923 172.950 345.900,00 0,00 0,00 0,00 459.846,00 345.900,00         3 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 50-200A 2¨ x 2-1/2¨ - 9A (Fr. 215) Entregando 160GPM Vs 18Mts / 59' de TDH Acoplada a Motor Elect 7.5HP-3F-1750RPM-60Hz-230/460V-TE FC Succion: 2-1/2" Descarga: 2" 2 UD 138.650 92.500 185.000,00 0,00 0,00 0,00 277.300,00 185.000,00         4 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Entregando 125GPM Vs 55Mts / 180' de TDH Succon: 2"NPT Descarga:1-1/2"NPT Acoplada a Motor Elect 15HP-3F-230/460V-3500RPM-60Hz-TE FC 1 UD 40.985 115.800 115.800,00 0,00 0,00 0,00 40.985,00 115.800,00 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_18/8/2025_6_36 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download CERT. CUOTA COMPROMTER.pdf CERT. CUOTA COMPROMTER.pdf Download ACTA ADMINISTARTIVO ERRORES HUMANOS GARCIA Y LLERANDI.pdf ACTA ADMINISTARTIVO ERRORES HUMANOS GARCIA Y LLERANDI.pdf Download CUOTA COMPROMETER 2.pdf CUOTA COMPROMETER 2.pdf Download FACTURA 2146742.pdf FACTURA 2146742.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 667,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 667,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2025-0062 667,960.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755628205668fG9xA 1 667,960.00  DOP Vencido Link