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.1058702
Contract reference
SREV-2025-00149
Contract description:
Adquisición de bombas sumergibles
Type of Contract
Goods
Contract Start:
12/01/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SREV-DAF-CD-2025-0051
Request Title
Bombas sumergibles
Description
Adquisición de Bombas sumergibles, uso en Distintos CPN del SRS El Valle.
Business Operation
DEPARTAMENTO DE ALMACEN
Reply Reference
Ecoblock El Valle VR, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
257,850.44 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/01/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ageneral cabral Esquina Hatuey EL VALLE 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.2133865 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,517.32
0.00
39,333.12
0.00
247,912.00
257,850.44
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
39121618 - Alambre para f
(...)
39121618 - Alambre para fusible
2.3.9.6.01
Alambre ST. 10
3,000
FT
15.14
14.83
44,491.80
0.00
18
8,008.52
0.00
45,420.00
52,500.32
2
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.8.02
Alambre ST. #6
1,000
FT
50.21
43.43
43,432.20
0.00
18
7,817.80
0.00
50,210.00
51,250.00
3
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.8.02
Alambre ST. #8
1,000
FT
22.09
20.76
20,762.80
0.00
18
3,737.30
0.00
22,090.00
24,500.10
4
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
Bomba sumergible de 2 HP
8
UD
11,587.5
12,033.9
96,271.20
0.00
18
17,328.82
0.00
92,700.00
113,600.02
5
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
Bomba submergible de 3 HP
1
UD
37,492
13,559.32
13,559.32
0.00
18
2,440.68
0.00
37,492.00
16,000.00
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_12/9/2025_6_03 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
257,850.44
DOP
Budget Appropriation Value
257,850.44
DOP
Account
Value
Annual Availability
2.3.9.6.01
52,500.32
DOP
----
View
2.3.9.8.02
75,750.10
DOP
----
View
2.6.5.2.01
129,600.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
257,850.44
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
257,850.44
DOP
Vencido
cuota a comprometer.PDF
2026
1
1
257,850.44
DOP
Aprobado
cuota a comprometer.pdf